TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höga Kusten Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
47,895
|
45,557
|
45,974 |
| Financial expenses |
10
|
12
|
15 |
| Earnings before taxes |
2,357
|
2,258
|
2,844 |
| EBITDA |
2,372
|
2,278
|
2,867 |
| Total assets |
10,435
|
10,927
|
10,231 |
| Current assets |
10,429
|
10,913
|
10,209 |
| Current liabilities |
7,901
|
8,053
|
7,642 |
| Equity capital |
2,534
|
2,874
|
2,589 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
24.3%
|
26.3%
|
25.3% |
| Turnover per employee |
639
|
607
|
613 |
| Profit as a percentage of turnover |
4.9%
|
5.0%
|
6.2% |
| Return on assets (ROA) |
22.7%
|
20.8%
|
27.9% |
| Current ratio |
132.0%
|
135.5%
|
133.6% |
| Return on equity (ROE) |
93.0%
|
78.6%
|
109.8% |
| Change turnover |
2,338
|
-417
|
3,995 |
| Change turnover % |
5%
|
-1%
|
10% |
| Chg. No. of employees |
0
|
0
|
-12 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.