TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kolmårdens Personliga Assistans AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
70,224
|
55,834
|
45,980 |
| Financial expenses |
37
|
35
|
38 |
| Earnings before taxes |
451
|
1,521
|
1,114 |
| EBITDA |
581
|
1,397
|
1,255 |
| Total assets |
19,238
|
17,679
|
14,798 |
| Current assets |
13,036
|
11,715
|
8,787 |
| Current liabilities |
11,318
|
10,480
|
8,016 |
| Equity capital |
5,978
|
5,344
|
4,015 |
| - share capital |
53
|
50
|
50 |
| Employees (average) |
200
|
200
|
160 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
31.1%
|
30.2%
|
27.1% |
| Turnover per employee |
351
|
279
|
287 |
| Profit as a percentage of turnover |
0.6%
|
2.7%
|
2.4% |
| Return on assets (ROA) |
2.5%
|
8.8%
|
7.8% |
| Current ratio |
115.2%
|
111.8%
|
109.6% |
| Return on equity (ROE) |
7.5%
|
28.5%
|
27.7% |
| Change turnover |
11,134
|
9,259
|
12,079 |
| Change turnover % |
19%
|
20%
|
36% |
| Chg. No. of employees |
0
|
40
|
15 |
| Chg. No. of employees % |
0%
|
25%
|
10% |
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.