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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Assistancekåren Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 219,809 Less Arrow 185,751 Less Arrow 134,443
Financial expenses 71 More Arrow 97 Less Arrow 91
Earnings before taxes 18,477 Less Arrow 17,521 Less Arrow 7,275
EBITDA 18,818 Less Arrow 18,804 Less Arrow 9,098
Total assets 95,176 Less Arrow 91,746 Less Arrow 71,203
Current assets 90,902 Less Arrow 86,686 Less Arrow 65,933
Current liabilities 24,835 More Arrow 31,463 Less Arrow 22,634
Equity capital 62,599 Less Arrow 49,721 Less Arrow 38,382
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 37 Less Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.8% Less Arrow 54.2% Less Arrow 53.9%
Turnover per employee 5,941 Less Arrow 5,805 Less Arrow 4,337
Profit as a percentage of turnover 8.4% More Arrow 9.4% Less Arrow 5.4%
Return on assets (ROA) 19.5% Less Arrow 19.2% Less Arrow 10.3%
Current ratio 366.0% Less Arrow 275.5% More Arrow 291.3%
Return on equity (ROE) 29.5% More Arrow 35.2% Less Arrow 19.0%
Change turnover 40,202 More Arrow 50,615 Less Arrow -30,576
Change turnover % 22% More Arrow 37% Less Arrow -19%
Chg. No. of employees 5 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 16% Less Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.