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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Personlig Assistans i Södra Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,723 Less Arrow 28,971 Less Arrow 24,174
Financial expenses 3 More Arrow 5 Less Arrow 1
Earnings before taxes 2,268 Less Arrow 2,261 Less Arrow 1,101
EBITDA 2,723 Less Arrow 2,429 Less Arrow 1,128
Total assets 6,549 More Arrow 7,167 Less Arrow 5,805
Current assets 5,608 More Arrow 6,163 Less Arrow 5,805
Current liabilities 5,905 Less Arrow 5,780 Less Arrow 4,595
Equity capital 615 More Arrow 1,348 Less Arrow 1,210
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 44 Less Arrow 41 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.4% More Arrow 18.8% More Arrow 20.8%
Turnover per employee 698 More Arrow 707 Less Arrow 483
Profit as a percentage of turnover 7.4% More Arrow 7.8% Less Arrow 4.6%
Return on assets (ROA) 34.7% Less Arrow 31.6% Less Arrow 19.0%
Current ratio 95.0% More Arrow 106.6% More Arrow 126.3%
Return on equity (ROE) 368.8% Less Arrow 167.7% Less Arrow 91.0%
Change turnover 1,752 More Arrow 4,797 Less Arrow -860
Change turnover % 6% More Arrow 20% Less Arrow -3%
Chg. No. of employees 3 Less Arrow -9 More Arrow 6
Chg. No. of employees % 7% Less Arrow -18% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.