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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rullarnas Personliga Assistans AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,374 Less Arrow 62,626 Less Arrow 62,547
Financial expenses 57 More Arrow 60 More Arrow 61
Earnings before taxes 1,151 Less Arrow -659 More Arrow 1,500
EBITDA 1,529 Less Arrow -294 More Arrow 1,757
Total assets 22,923 Less Arrow 22,149 More Arrow 23,264
Current assets 13,875 Less Arrow 12,506 More Arrow 13,856
Current liabilities 17,637 Less Arrow 13,579 Less Arrow 13,210
Equity capital 3,708 Less Arrow 3,540 More Arrow 4,752
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 194 Less Arrow 183 More Arrow 185

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.2% Less Arrow 16.0% More Arrow 20.4%
Turnover per employee 342 Equal arrow 342 Less Arrow 338
Profit as a percentage of turnover 1.7% Less Arrow -1.1% More Arrow 2.4%
Return on assets (ROA) 5.3% Less Arrow -2.7% More Arrow 6.7%
Current ratio 78.7% More Arrow 92.1% More Arrow 104.9%
Return on equity (ROE) 31.0% Less Arrow -18.6% More Arrow 31.6%
Change turnover 5,820 Less Arrow -243 Less Arrow -1,209
Change turnover % 10% Less Arrow 0% Less Arrow -2%
Chg. No. of employees 11 Less Arrow -2 More Arrow 9
Chg. No. of employees % 6% Less Arrow -1% More Arrow 5%

Total value of public sale

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