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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kolmårdens Personliga Assistans AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 29,318 Less Arrow 23,842 Less Arrow 23,775
Financial expenses 24 Less Arrow 17 Less Arrow 1
Earnings before taxes 710 Less Arrow 563 More Arrow 880
EBITDA 800 Less Arrow 599 More Arrow 889
Total assets 9,436 Less Arrow 8,530 Less Arrow 6,502
Current assets 5,603 Less Arrow 4,075 More Arrow 5,527
Current liabilities 5,111 Less Arrow 4,304 Less Arrow 4,213
Equity capital 2,560 Less Arrow 2,301 Less Arrow 2,111
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 160 Less Arrow 145 Less Arrow 108

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 27.1% Less Arrow 27.0% More Arrow 32.5%
Turnover per employee 183 Less Arrow 164 More Arrow 220
Profit as a percentage of turnover 2.4% Equal arrow 2.4% More Arrow 3.7%
Return on assets (ROA) 7.8% Less Arrow 6.8% More Arrow 13.5%
Current ratio 109.6% Less Arrow 94.7% More Arrow 131.2%
Return on equity (ROE) 27.7% Less Arrow 24.5% More Arrow 41.7%
Change turnover 7,702 Less Arrow 1,293 Less Arrow 1,221
Change turnover % 36% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 15 More Arrow 37 Less Arrow 10
Chg. No. of employees % 10% More Arrow 34% Less Arrow 10%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.