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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Poolarna Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/06 2021/06
Turnover 53,377 Less Arrow 24,502 Less Arrow 19,478
Financial expenses 0 More Arrow 4 Less Arrow 1
Earnings before taxes -2,158 More Arrow 548 More Arrow 3,536
EBITDA -2,138 More Arrow 556 More Arrow 3,538
Total assets 9,675 More Arrow 9,829 Less Arrow 8,976
Current assets 9,626 More Arrow 9,753 Less Arrow 8,976
Current liabilities 7,824 Less Arrow 5,671 Less Arrow 5,035
Equity capital 1,852 More Arrow 3,962 Less Arrow 3,735
- share capital 67 More Arrow 70 More Arrow 73
Employees (average) 107 Less Arrow 58 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 19.1% More Arrow 40.3% More Arrow 41.6%
Turnover per employee 499 Less Arrow 422 Less Arrow 406
Profit as a percentage of turnover -4.0% More Arrow 2.2% More Arrow 18.2%
Return on assets (ROA) -22.3% More Arrow 5.6% More Arrow 39.4%
Current ratio 123.0% More Arrow 172.0% More Arrow 178.3%
Return on equity (ROE) -116.5% More Arrow 13.8% More Arrow 94.7%
Change turnover 29,751 Less Arrow 6,028 Less Arrow 3,923
Change turnover % 126% Less Arrow 33% Less Arrow 25%
Chg. No. of employees 49 Less Arrow 10 Less Arrow -12
Chg. No. of employees % 84% Less Arrow 21% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.