TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höga Kusten Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
32,563
|
51,085
|
47,895 |
| Financial expenses |
0
|
3
|
10 |
| Earnings before taxes |
1,211
|
2,693
|
2,357 |
| EBITDA |
1,210
|
2,697
|
2,372 |
| Total assets |
6,497
|
10,192
|
10,435 |
| Current assets |
6,497
|
10,192
|
10,429 |
| Current liabilities |
4,496
|
7,343
|
7,901 |
| Equity capital |
2,001
|
2,849
|
2,534 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
44
|
79
|
75 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
30.8%
|
28.0%
|
24.3% |
| Turnover per employee |
740
|
647
|
639 |
| 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) |
60.5%
|
94.5%
|
93.0% |
| Change turnover |
-18,522
|
3,190
|
2,338 |
| 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.