TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Höga Kusten Personlig Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
51,251
|
47,437
|
44,169 |
| Financial expenses |
3
|
10
|
12 |
| Earnings before taxes |
2,702
|
2,334
|
2,189 |
| EBITDA |
2,706
|
2,349
|
2,209 |
| Total assets |
10,225
|
10,335
|
10,594 |
| Current assets |
10,225
|
10,329
|
10,581 |
| Current liabilities |
7,367
|
7,825
|
7,808 |
| Equity capital |
2,858
|
2,510
|
2,786 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
79
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
28.0%
|
24.3%
|
26.3% |
| Turnover per employee |
649
|
632
|
589 |
| Profit as a percentage of turnover |
5.3%
|
4.9%
|
5.0% |
| Return on assets (ROA) |
26.5%
|
22.7%
|
20.8% |
| Current ratio |
138.8%
|
132.0%
|
135.5% |
| Return on equity (ROE) |
94.5%
|
93.0%
|
78.6% |
| Change turnover |
3,200
|
2,316
|
-404 |
| Change turnover % |
7%
|
5%
|
-1% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.