TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistans På Gotland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,471
|
6,074
|
6,018 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
325
|
290
|
323 |
| EBITDA |
325
|
291
|
324 |
| Total assets |
1,431
|
1,416
|
1,403 |
| Current assets |
1,405
|
1,390
|
1,373 |
| Current liabilities |
1,348
|
1,333
|
1,313 |
| Equity capital |
83
|
83
|
90 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
93
|
89
|
85 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.8%
|
5.9%
|
6.4% |
| Turnover per employee |
70
|
68
|
71 |
| Profit as a percentage of turnover |
5.0%
|
4.8%
|
5.4% |
| Return on assets (ROA) |
22.7%
|
20.5%
|
23.0% |
| Current ratio |
104.2%
|
104.3%
|
104.6% |
| Return on equity (ROE) |
391.6%
|
349.4%
|
358.9% |
| Change turnover |
379
|
543
|
47 |
| Change turnover % |
6%
|
10%
|
1% |
| Chg. No. of employees |
4
|
4
|
-7 |
| Chg. No. of employees % |
4%
|
5%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.