TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Personlig Assistans i Södra Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,459
|
16,154
|
18,203 |
Financial expenses |
3
|
1
|
4 |
Earnings before taxes |
1,519
|
736
|
652 |
EBITDA |
1,631
|
754
|
684 |
Total assets |
4,814
|
3,879
|
3,768 |
Current assets |
4,140
|
3,879
|
3,654 |
Current liabilities |
3,882
|
3,071
|
2,386 |
Equity capital |
905
|
809
|
1,382 |
- share capital |
34
|
33
|
36 |
Employees (average) |
41
|
50
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.8%
|
20.9%
|
36.7% |
Turnover per employee |
475
|
323
|
414 |
Profit as a percentage of turnover |
7.8%
|
4.6%
|
3.6% |
Return on assets (ROA) |
31.6%
|
19.0%
|
17.4% |
Current ratio |
106.6%
|
126.3%
|
153.1% |
Return on equity (ROE) |
167.8%
|
91.0%
|
47.2% |
Change turnover |
3,222
|
-575
|
629 |
Change turnover % |
20%
|
-3%
|
4% |
Chg. No. of employees |
-9
|
6
|
0 |
Chg. No. of employees % |
-18%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
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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.