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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Assistans Kompetens i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 137,079 Less Arrow 116,566 More Arrow 122,866
Financial expenses 4 More Arrow 8 Less Arrow 4
Earnings before taxes 7,183 More Arrow 7,673 Less Arrow 7,237
EBITDA 7,192 More Arrow 7,686 Less Arrow 7,246
Total assets 34,188 Less Arrow 31,144 More Arrow 31,429
Current assets 34,180 Less Arrow 31,132 More Arrow 31,411
Current liabilities 18,475 Less Arrow 16,162 More Arrow 17,659
Equity capital 15,391 Less Arrow 14,679 Less Arrow 13,438
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 229 Less Arrow 206 Less Arrow 202

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.0% More Arrow 47.1% Less Arrow 42.8%
Turnover per employee 599 Less Arrow 566 More Arrow 608
Profit as a percentage of turnover 5.2% More Arrow 6.6% Less Arrow 5.9%
Return on assets (ROA) 21.0% More Arrow 24.7% Less Arrow 23.0%
Current ratio 185.0% More Arrow 192.6% Less Arrow 177.9%
Return on equity (ROE) 46.7% More Arrow 52.3% More Arrow 53.9%
Change turnover 13,480 Less Arrow 4,267 Less Arrow -4,769
Change turnover % 11% Less Arrow 4% Less Arrow -4%
Chg. No. of employees 23 Less Arrow 4 Less Arrow -10
Chg. No. of employees % 11% Less Arrow 2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.