TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistancekåren Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
338,450
|
276,549
|
201,192 |
| Financial expenses |
110
|
144
|
136 |
| Earnings before taxes |
28,450
|
26,085
|
10,887 |
| EBITDA |
28,975
|
27,996
|
13,615 |
| Total assets |
146,547
|
136,593
|
106,554 |
| Current assets |
139,966
|
129,059
|
98,667 |
| Current liabilities |
38,239
|
46,843
|
33,872 |
| Equity capital |
96,386
|
74,025
|
57,438 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
37
|
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
54.2%
|
53.9% |
| Turnover per employee |
9,147
|
8,642
|
6,490 |
| Profit as a percentage of turnover |
8.4%
|
9.4%
|
5.4% |
| Return on assets (ROA) |
19.5%
|
19.2%
|
10.3% |
| Current ratio |
366.0%
|
275.5%
|
291.3% |
| Return on equity (ROE) |
29.5%
|
35.2%
|
19.0% |
| Change turnover |
61,901
|
75,357
|
-45,756 |
| Change turnover % |
22%
|
37%
|
-19% |
| Chg. No. of employees |
5
|
1
|
-2 |
| Chg. No. of employees % |
16%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.