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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rullarnas Personliga Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,626 Less Arrow 62,547 More Arrow 69,375
Financial expenses 60 More Arrow 61 Less Arrow 0
Earnings before taxes -659 More Arrow 1,500 More Arrow 2,640
EBITDA -294 More Arrow 1,757 More Arrow 2,642
Total assets 22,149 More Arrow 23,264 Less Arrow 20,300
Current assets 12,506 More Arrow 13,856 More Arrow 18,408
Current liabilities 13,579 Less Arrow 13,210 More Arrow 13,943
Equity capital 3,540 More Arrow 4,752 More Arrow 5,275
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 183 More Arrow 185 Less Arrow 176

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 20.4% More Arrow 26.0%
Turnover per employee 342 Less Arrow 338 More Arrow 394
Profit as a percentage of turnover -1.1% More Arrow 2.4% More Arrow 3.8%
Return on assets (ROA) -2.7% More Arrow 6.7% More Arrow 13.0%
Current ratio 92.1% More Arrow 104.9% More Arrow 132.0%
Return on equity (ROE) -18.6% More Arrow 31.6% More Arrow 50.0%
Change turnover -243 Less Arrow -1,209 More Arrow 1,766
Change turnover % 0% Less Arrow -2% More Arrow 3%
Chg. No. of employees -2 More Arrow 9 Less Arrow 5
Chg. No. of employees % -1% More Arrow 5% Less Arrow 3%

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.