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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rullarnas Personliga Assistans AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 93,600 More Arrow 95,409 Less Arrow 92,980
Financial expenses 92 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,245 More Arrow 3,631 Less Arrow 3,422
EBITDA 2,630 More Arrow 3,634 Less Arrow 3,524
Total assets 34,814 Less Arrow 27,918 Less Arrow 26,192
Current assets 20,735 More Arrow 25,316 Less Arrow 23,210
Current liabilities 19,768 Less Arrow 19,176 More Arrow 19,405
Equity capital 7,112 More Arrow 7,254 Less Arrow 5,156
- share capital 50 Equal arrow 50 Equal arrow 50
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 506 More Arrow 542 More Arrow 544
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 50.1% More Arrow 66.4%
Change turnover -1,809 More Arrow 2,429 Less Arrow -508
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.