TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Storsjöbygdens Personliga Assistans AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
71,732
|
66,354
|
66,455 |
Financial expenses |
51
|
52
|
57 |
Earnings before taxes |
2,142
|
1,636
|
3,840 |
EBITDA |
2,180
|
1,686
|
3,897 |
Total assets |
15,516
|
12,521
|
15,482 |
Current assets |
12,202
|
8,054
|
8,925 |
Current liabilities |
10,257
|
7,888
|
8,044 |
Equity capital |
4,970
|
4,425
|
6,246 |
- share capital |
66
|
63
|
70 |
Employees (average) |
202
|
179
|
157 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
32.0%
|
35.3%
|
40.3% |
Turnover per employee |
355
|
371
|
423 |
Profit as a percentage of turnover |
3.0%
|
2.5%
|
5.8% |
Return on assets (ROA) |
14.1%
|
13.5%
|
25.2% |
Current ratio |
119.0%
|
102.1%
|
111.0% |
Return on equity (ROE) |
43.1%
|
37.0%
|
61.5% |
Change turnover |
2,755
|
6,104
|
4,849 |
Change turnover % |
4%
|
10%
|
8% |
Chg. No. of employees |
23
|
22
|
-28 |
Chg. No. of employees % |
13%
|
14%
|
-15% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.