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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kolmårdens Personliga Assistans AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 46,424 Less Arrow 34,228 Less Arrow 32,372
Financial expenses 38 Less Arrow 25 Less Arrow 2
Earnings before taxes 1,125 Less Arrow 808 More Arrow 1,198
EBITDA 1,267 Less Arrow 860 More Arrow 1,211
Total assets 14,941 Less Arrow 12,246 Less Arrow 8,853
Current assets 8,872 Less Arrow 5,850 More Arrow 7,526
Current liabilities 8,093 Less Arrow 6,179 Less Arrow 5,736
Equity capital 4,054 Less Arrow 3,303 Less Arrow 2,874
- share capital 50 Equal arrow 50 Equal 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 290 Less Arrow 236 More Arrow 300
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) 27.8% Less Arrow 24.5% More Arrow 41.7%
Change turnover 12,196 Less Arrow 1,856 Less Arrow 1,663
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.