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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rullarnas Personliga Assistans AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 105,398 Less Arrow 94,453 Less Arrow 88,537
Financial expenses 90 Equal arrow 90 Less Arrow 87
Earnings before taxes 1,827 Less Arrow -994 More Arrow 2,124
EBITDA 2,428 Less Arrow -443 More Arrow 2,488
Total assets 36,401 Less Arrow 33,406 Less Arrow 32,931
Current assets 22,033 Less Arrow 18,862 More Arrow 19,613
Current liabilities 28,007 Less Arrow 20,480 Less Arrow 18,699
Equity capital 5,889 Less Arrow 5,339 More Arrow 6,727
- share capital 52 Less Arrow 51 Less Arrow 47
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 543 Less Arrow 516 Less Arrow 479
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 9,241 Less Arrow -367 Less Arrow -1,711
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.