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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Puffen Assistans i Ockelbo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 763 Less Arrow 567 More Arrow 587
Financial expenses 32 Less Arrow 15 Less Arrow 11
Earnings before taxes -193 Less Arrow -374 Less Arrow -501
EBITDA -19 Less Arrow -184 Less Arrow -230
Total assets 4,699 Less Arrow 4,504 More Arrow 4,738
Current assets 474 Less Arrow 138 More Arrow 197
Current liabilities 625 More Arrow 1,218 Less Arrow 822
Equity capital 3,242 Less Arrow 2,535 More Arrow 3,159
- share capital 100 Equal arrow 100 Equal arrow 100
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 763 Less Arrow 284 More Arrow 294
Profit as a percentage of turnover -25.3% Less Arrow -66.0% Less Arrow -85.3%
Return on assets (ROA) -3.4% Less Arrow -8.0% Less Arrow -10.3%
Current ratio 75.8% Less Arrow 11.3% More Arrow 24.0%
Return on equity (ROE) -6.0% Less Arrow -14.8% Less Arrow -15.9%
Change turnover 196 Less Arrow -20 More Arrow 80
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.