TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AO Assistans AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
35,324
|
30,692
|
27,274 |
Financial expenses |
13
|
0
|
148 |
Earnings before taxes |
3,946
|
3,401
|
4,457 |
EBITDA |
3,864
|
3,384
|
4,603 |
Total assets |
10,675
|
9,509
|
9,006 |
Current assets |
8,759
|
8,266
|
7,662 |
Current liabilities |
5,501
|
5,096
|
4,097 |
Equity capital |
5,174
|
4,412
|
4,773 |
- share capital |
32
|
33
|
36 |
Employees (average) |
82
|
70
|
56 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
48.5%
|
46.4%
|
53.0% |
Turnover per employee |
431
|
438
|
487 |
Profit as a percentage of turnover |
11.2%
|
11.1%
|
16.3% |
Return on assets (ROA) |
37.1%
|
35.8%
|
51.1% |
Current ratio |
159.2%
|
162.2%
|
187.0% |
Return on equity (ROE) |
76.3%
|
77.1%
|
93.4% |
Change turnover |
5,736
|
5,816
|
3,092 |
Change turnover % |
19%
|
23%
|
13% |
Chg. No. of employees |
12
|
14
|
2 |
Chg. No. of employees % |
17%
|
25%
|
4% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.