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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Assistans Kompetens i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 140,553 Less Arrow 126,731 Less Arrow 122,092
Financial expenses 4 More Arrow 9 Less Arrow 4
Earnings before taxes 7,365 More Arrow 8,342 Less Arrow 7,191
EBITDA 7,374 More Arrow 8,356 Less Arrow 7,200
Total assets 35,054 Less Arrow 33,860 Less Arrow 31,231
Current assets 35,046 Less Arrow 33,847 Less Arrow 31,213
Current liabilities 18,943 Less Arrow 17,571 Less Arrow 17,548
Equity capital 15,781 More Arrow 15,959 Less Arrow 13,353
- share capital 50 Equal arrow 50 Equal 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 614 More Arrow 615 Less Arrow 604
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 13,822 Less Arrow 4,639 Less Arrow -4,739
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.