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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Höga Kusten Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 33,537 Less Arrow 30,247 More Arrow 31,733
Financial expenses 2 More Arrow 6 More Arrow 8
Earnings before taxes 1,768 Less Arrow 1,489 More Arrow 1,573
EBITDA 1,771 Less Arrow 1,498 More Arrow 1,587
Total assets 6,691 Less Arrow 6,590 More Arrow 7,611
Current assets 6,691 Less Arrow 6,586 More Arrow 7,602
Current liabilities 4,821 More Arrow 4,990 More Arrow 5,609
Equity capital 1,870 Less Arrow 1,600 More Arrow 2,002
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 79 Less Arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 27.9% Less Arrow 24.3% More Arrow 26.3%
Turnover per employee 425 Less Arrow 403 More Arrow 423
Profit as a percentage of turnover 5.3% Less Arrow 4.9% More Arrow 5.0%
Return on assets (ROA) 26.5% Less Arrow 22.7% Less Arrow 20.8%
Current ratio 138.8% Less Arrow 132.0% More Arrow 135.5%
Return on equity (ROE) 94.5% Less Arrow 93.1% Less Arrow 78.6%
Change turnover 2,094 Less Arrow 1,477 Less Arrow -290
Change turnover % 7% Less Arrow 5% Less Arrow -1%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 5% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.