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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kolmårdens Personliga Assistans AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 45,980 Less Arrow 33,185 Less Arrow 32,561
Financial expenses 38 Less Arrow 24 Less Arrow 2
Earnings before taxes 1,114 Less Arrow 783 More Arrow 1,205
EBITDA 1,255 Less Arrow 834 More Arrow 1,218
Total assets 14,798 Less Arrow 11,873 Less Arrow 8,905
Current assets 8,787 Less Arrow 5,672 More Arrow 7,570
Current liabilities 8,016 Less Arrow 5,991 Less Arrow 5,769
Equity capital 4,015 Less Arrow 3,202 Less Arrow 2,891
- share capital 50 Less Arrow 48 More Arrow 50
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 287 Less Arrow 229 More Arrow 301
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 13.6%
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 12,079 Less Arrow 1,799 Less Arrow 1,673
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.