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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 2022/12 2021/12 2020/12
Turnover 62,547 More Arrow 69,375 Less Arrow 68,913
Financial expenses 61 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,500 More Arrow 2,640 Less Arrow 2,536
EBITDA 1,757 More Arrow 2,642 Less Arrow 2,612
Total assets 23,264 Less Arrow 20,300 Less Arrow 19,412
Current assets 13,856 More Arrow 18,408 Less Arrow 17,202
Current liabilities 13,210 More Arrow 13,943 More Arrow 14,382
Equity capital 4,752 More Arrow 5,275 Less Arrow 3,821
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 185 Less Arrow 176 Less Arrow 171

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.4% More Arrow 26.0% Less Arrow 19.7%
Turnover per employee 338 More Arrow 394 More Arrow 403
Profit as a percentage of turnover 2.4% More Arrow 3.8% Less Arrow 3.7%
Return on assets (ROA) 6.7% More Arrow 13.0% More Arrow 13.1%
Current ratio 104.9% More Arrow 132.0% Less Arrow 119.6%
Return on equity (ROE) 31.6% More Arrow 50.0% More Arrow 66.4%
Change turnover -1,209 More Arrow 1,766 Less Arrow -377
Change turnover % -2% More Arrow 3% Less Arrow -1%
Chg. No. of employees 9 Less Arrow 5 More Arrow 8
Chg. No. of employees % 5% Less Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.