TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aberia Personlig Assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,974
|
54,566
|
66,054 |
| Financial expenses |
1
|
2
|
22 |
| Earnings before taxes |
900
|
-53
|
2,577 |
| EBITDA |
738
|
-67
|
2,621 |
| Total assets |
20,350
|
21,055
|
23,973 |
| Current assets |
20,319
|
21,024
|
23,939 |
| Current liabilities |
6,765
|
5,486
|
7,353 |
| Equity capital |
13,585
|
14,821
|
16,230 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
117
|
136
|
155 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.8%
|
70.4%
|
67.7% |
| Turnover per employee |
393
|
401
|
426 |
| Profit as a percentage of turnover |
2.0%
|
-0.1%
|
3.9% |
| Return on assets (ROA) |
4.4%
|
-0.2%
|
10.8% |
| Current ratio |
300.4%
|
383.2%
|
325.6% |
| Return on equity (ROE) |
6.6%
|
-0.4%
|
15.9% |
| Change turnover |
-8,873
|
-6,138
|
-6,272 |
| Change turnover % |
-16%
|
-10%
|
-9% |
| Chg. No. of employees |
-19
|
-19
|
-22 |
| Chg. No. of employees % |
-14%
|
-12%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.