TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Albatross Personlig Assistans AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,140
|
40,294
|
37,193 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,126
|
1,757
|
1,439 |
| EBITDA |
1,053
|
1,745
|
1,430 |
| Total assets |
7,290
|
6,918
|
8,777 |
| Current assets |
7,290
|
6,918
|
8,777 |
| Current liabilities |
4,999
|
4,650
|
4,473 |
| Equity capital |
1,998
|
1,914
|
3,919 |
| - share capital |
43
|
43
|
47 |
| Employees (average) |
91
|
90
|
77 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.4%
|
27.7%
|
44.7% |
| Turnover per employee |
463
|
448
|
483 |
| Profit as a percentage of turnover |
2.7%
|
4.4%
|
3.9% |
| Return on assets (ROA) |
15.4%
|
25.4%
|
16.4% |
| Current ratio |
145.8%
|
148.8%
|
196.2% |
| Return on equity (ROE) |
56.4%
|
91.8%
|
36.7% |
| Change turnover |
1,638
|
6,114
|
953 |
| Change turnover % |
4%
|
18%
|
3% |
| Chg. No. of employees |
1
|
13
|
-1 |
| Chg. No. of employees % |
1%
|
17%
|
-1% |
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.