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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 2025/06 2024/06 2023/06
Turnover 44,270 Less Arrow 36,536 Less Arrow 29,318
Financial expenses 23 Equal arrow 23 More Arrow 24
Earnings before taxes 284 More Arrow 995 Less Arrow 710
EBITDA 366 More Arrow 914 Less Arrow 800
Total assets 12,128 Less Arrow 11,569 Less Arrow 9,436
Current assets 8,218 Less Arrow 7,666 Less Arrow 5,603
Current liabilities 7,135 Less Arrow 6,858 Less Arrow 5,111
Equity capital 3,768 Less Arrow 3,497 Less Arrow 2,560
- share capital 33 Equal arrow 33 Less Arrow 32
Employees (average) 200 Equal arrow 200 Less Arrow 160

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 31.1% Less Arrow 30.2% Less Arrow 27.1%
Turnover per employee 221 Less Arrow 183 Equal arrow 183
Profit as a percentage of turnover 0.6% More Arrow 2.7% Less Arrow 2.4%
Return on assets (ROA) 2.5% More Arrow 8.8% Less Arrow 7.8%
Current ratio 115.2% Less Arrow 111.8% Less Arrow 109.6%
Return on equity (ROE) 7.5% More Arrow 28.5% Less Arrow 27.7%
Change turnover 7,019 Less Arrow 6,059 More Arrow 7,702
Change turnover % 19% More Arrow 20% More Arrow 36%
Chg. No. of employees 0 More Arrow 40 Less Arrow 15
Chg. No. of employees % 0% More Arrow 25% Less Arrow 10%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.