TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Personlig Assistans i Södra Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,953
|
19,459
|
16,154 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
1,473
|
1,519
|
736 |
| EBITDA |
1,768
|
1,631
|
754 |
| Total assets |
4,253
|
4,814
|
3,879 |
| Current assets |
3,642
|
4,140
|
3,879 |
| Current liabilities |
3,835
|
3,882
|
3,071 |
| Equity capital |
399
|
905
|
809 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
44
|
41
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.4%
|
18.8%
|
20.9% |
| Turnover per employee |
453
|
475
|
323 |
| Profit as a percentage of turnover |
7.4%
|
7.8%
|
4.6% |
| Return on assets (ROA) |
34.7%
|
31.6%
|
19.0% |
| Current ratio |
95.0%
|
106.6%
|
126.3% |
| Return on equity (ROE) |
369.2%
|
167.8%
|
91.0% |
| Change turnover |
1,138
|
3,222
|
-575 |
| Change turnover % |
6%
|
20%
|
-3% |
| Chg. No. of employees |
3
|
-9
|
6 |
| Chg. No. of employees % |
7%
|
-18%
|
14% |
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.