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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Puffen Assistans i Ockelbo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 512 Less Arrow 379 More Arrow 427
Financial expenses 21 Less Arrow 10 Less Arrow 8
Earnings before taxes -130 Less Arrow -250 Less Arrow -364
EBITDA -13 Less Arrow -123 Less Arrow -167
Total assets 3,156 Less Arrow 3,010 More Arrow 3,445
Current assets 318 Less Arrow 92 More Arrow 143
Current liabilities 420 More Arrow 814 Less Arrow 598
Equity capital 2,178 Less Arrow 1,694 More Arrow 2,297
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.0% Less Arrow 56.3% More Arrow 66.7%
Turnover per employee 512 Less Arrow 190 More Arrow 214
Profit as a percentage of turnover -25.4% Less Arrow -66.0% Less Arrow -85.2%
Return on assets (ROA) -3.5% Less Arrow -8.0% Less Arrow -10.3%
Current ratio 75.7% Less Arrow 11.3% More Arrow 23.9%
Return on equity (ROE) -6.0% Less Arrow -14.8% Less Arrow -15.8%
Change turnover 132 Less Arrow -13 More Arrow 58
Change turnover % 35% Less Arrow -3% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -50% More Arrow 0% Less Arrow -33%

Total value of public sale

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