TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrbottens Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,865
|
5,363
|
4,007 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
323
|
122
|
-133 |
| EBITDA |
320
|
122
|
-123 |
| Total assets |
2,196
|
2,037
|
1,605 |
| Current assets |
2,196
|
2,037
|
1,605 |
| Current liabilities |
695
|
804
|
529 |
| Equity capital |
704
|
452
|
359 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.1%
|
22.2%
|
22.4% |
| Turnover per employee |
655
|
596
|
501 |
| Profit as a percentage of turnover |
4.1%
|
2.3%
|
-3.3% |
| Return on assets (ROA) |
14.8%
|
6.0%
|
-8.3% |
| Current ratio |
316.0%
|
253.4%
|
303.4% |
| Return on equity (ROE) |
45.9%
|
27.0%
|
-37.0% |
| Change turnover |
2,502
|
1,356
|
-1,801 |
| Change turnover % |
47%
|
34%
|
-31% |
| Chg. No. of employees |
3
|
1
|
-1 |
| Chg. No. of employees % |
33%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.