TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höga Kusten Personlig Assistans AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
21,796
|
33,537
|
30,247 |
| Financial expenses |
0
|
2
|
6 |
| Earnings before taxes |
811
|
1,768
|
1,489 |
| EBITDA |
810
|
1,771
|
1,498 |
| Total assets |
4,349
|
6,691
|
6,590 |
| Current assets |
4,349
|
6,691
|
6,586 |
| Current liabilities |
3,009
|
4,821
|
4,990 |
| Equity capital |
1,339
|
1,870
|
1,600 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
44
|
79
|
75 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
30.8%
|
27.9%
|
24.3% |
| Turnover per employee |
495
|
425
|
403 |
| Profit as a percentage of turnover |
3.7%
|
5.3%
|
4.9% |
| Return on assets (ROA) |
18.6%
|
26.5%
|
22.7% |
| Current ratio |
144.5%
|
138.8%
|
132.0% |
| Return on equity (ROE) |
60.6%
|
94.5%
|
93.1% |
| Change turnover |
-12,398
|
2,094
|
1,477 |
| Change turnover % |
-36%
|
7%
|
5% |
| Chg. No. of employees |
-35
|
4
|
0 |
| Chg. No. of employees % |
-44%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.