TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistans Kompetens i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,652
|
11,868
|
11,864 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
189
|
622
|
781 |
| EBITDA |
178
|
623
|
782 |
| Total assets |
2,691
|
2,960
|
3,170 |
| Current assets |
2,691
|
2,959
|
3,169 |
| Current liabilities |
1,475
|
1,599
|
1,645 |
| Equity capital |
1,187
|
1,332
|
1,494 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
203
|
229
|
206 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
44.1%
|
45.0%
|
47.1% |
| Turnover per employee |
52
|
52
|
58 |
| Profit as a percentage of turnover |
1.8%
|
5.2%
|
6.6% |
| Return on assets (ROA) |
7.0%
|
21.0%
|
24.7% |
| Current ratio |
182.4%
|
185.1%
|
192.6% |
| Return on equity (ROE) |
15.9%
|
46.7%
|
52.3% |
| Change turnover |
-1,747
|
1,167
|
434 |
| Change turnover % |
-14%
|
11%
|
4% |
| Chg. No. of employees |
-26
|
23
|
4 |
| Chg. No. of employees % |
-11%
|
11%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.