TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Albatross Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,738
|
60,300
|
51,151 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,676
|
2,630
|
1,979 |
| EBITDA |
1,568
|
2,611
|
1,966 |
| Total assets |
10,854
|
10,352
|
12,071 |
| Current assets |
10,854
|
10,352
|
12,071 |
| Current liabilities |
7,442
|
6,959
|
6,152 |
| Equity capital |
2,974
|
2,864
|
5,390 |
| - share capital |
64
|
64
|
64 |
| 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 |
689
|
670
|
664 |
| 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 |
2,438
|
9,149
|
1,310 |
| 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.