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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rullarnas Personliga Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,199 Less Arrow 93,238 More Arrow 93,600
Financial expenses 87 More Arrow 89 More Arrow 92
Earnings before taxes 1,772 Less Arrow -981 More Arrow 2,245
EBITDA 2,354 Less Arrow -437 More Arrow 2,630
Total assets 35,296 Less Arrow 32,976 More Arrow 34,814
Current assets 21,364 Less Arrow 18,619 More Arrow 20,735
Current liabilities 27,157 Less Arrow 20,217 Less Arrow 19,768
Equity capital 5,710 Less Arrow 5,270 More Arrow 7,112
- share capital 50 Equal arrow 50 Equal arrow 50
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 527 Less Arrow 509 Less Arrow 506
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 8,961 Less Arrow -362 Less Arrow -1,809
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.