TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NOA Personlig Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,136
|
22,215
|
23,522 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
879
|
525
|
1,812 |
| EBITDA |
899
|
563
|
1,859 |
| Total assets |
3,585
|
4,972
|
5,681 |
| Current assets |
3,577
|
4,921
|
5,586 |
| Current liabilities |
2,973
|
3,034
|
3,088 |
| Equity capital |
612
|
1,938
|
2,593 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
47
|
54
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
39.0%
|
45.6% |
| Turnover per employee |
407
|
411
|
420 |
| Profit as a percentage of turnover |
4.6%
|
2.4%
|
7.7% |
| Return on assets (ROA) |
24.5%
|
10.6%
|
31.9% |
| Current ratio |
120.3%
|
162.2%
|
180.9% |
| Return on equity (ROE) |
143.6%
|
27.1%
|
69.9% |
| Change turnover |
-2,344
|
-1,429
|
-887 |
| Change turnover % |
-11%
|
-6%
|
-4% |
| Chg. No. of employees |
-7
|
-2
|
-4 |
| Chg. No. of employees % |
-13%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.