TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistans På Gotland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,225
|
45,168
|
44,753 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
2,425
|
2,160
|
2,405 |
EBITDA |
2,425
|
2,166
|
2,413 |
Total assets |
10,664
|
10,533
|
10,435 |
Current assets |
10,473
|
10,336
|
10,213 |
Current liabilities |
10,044
|
9,915
|
9,763 |
Equity capital |
621
|
617
|
672 |
- share capital |
67
![]() |
67
|
73 |
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 |
519
|
508
|
527 |
Profit as a percentage of turnover |
5.0%
|
4.8%
|
5.4% |
Return on assets (ROA) |
22.7%
|
20.5%
|
23.1% |
Current ratio |
104.3%
|
104.2%
|
104.6% |
Return on equity (ROE) |
390.5%
|
350.1%
|
357.9% |
Change turnover |
2,824
|
4,039
|
347 |
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.