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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Poolarna Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/06
Turnover 66,339 More Arrow 79,469 Less Arrow 35,175
Financial expenses 1 Less Arrow 0 More Arrow 6
Earnings before taxes -1,043 Less Arrow -3,213 More Arrow 786
EBITDA -1,037 Less Arrow -3,183 More Arrow 798
Total assets 13,472 More Arrow 14,405 Less Arrow 14,110
Current assets 13,421 More Arrow 14,331 Less Arrow 14,002
Current liabilities 11,758 Less Arrow 11,648 Less Arrow 8,141
Equity capital 1,714 More Arrow 2,757 More Arrow 5,688
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 110 Less Arrow 107 Less Arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 12.7% More Arrow 19.1% More Arrow 40.3%
Turnover per employee 603 More Arrow 743 Less Arrow 606
Profit as a percentage of turnover -1.6% Less Arrow -4.0% More Arrow 2.2%
Return on assets (ROA) -7.7% Less Arrow -22.3% More Arrow 5.6%
Current ratio 114.1% More Arrow 123.0% More Arrow 172.0%
Return on equity (ROE) -60.9% Less Arrow -116.5% More Arrow 13.8%
Change turnover -13,130 More Arrow 44,294 Less Arrow 8,654
Change turnover % -17% More Arrow 126% Less Arrow 33%
Chg. No. of employees 3 More Arrow 49 Less Arrow 10
Chg. No. of employees % 3% More Arrow 84% Less Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.