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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Assistans På Gotland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,798 Less Arrow 67,593 Less Arrow 61,548
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 3,611 Less Arrow 3,232 More Arrow 3,307
EBITDA 3,610 Less Arrow 3,241 More Arrow 3,318
Total assets 15,877 Less Arrow 15,762 Less Arrow 14,351
Current assets 15,592 Less Arrow 15,467 Less Arrow 14,046
Current liabilities 14,953 Less Arrow 14,838 Less Arrow 13,427
Equity capital 924 Equal arrow 924 Equal arrow 924
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 93 Less Arrow 89 Less Arrow 85

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.8% More Arrow 5.9% More Arrow 6.4%
Turnover per employee 772 Less Arrow 759 Less Arrow 724
Profit as a percentage of turnover 5.0% Less Arrow 4.8% More Arrow 5.4%
Return on assets (ROA) 22.7% Less Arrow 20.5% More Arrow 23.1%
Current ratio 104.3% Less Arrow 104.2% More Arrow 104.6%
Return on equity (ROE) 390.8% Less Arrow 349.8% More Arrow 357.9%
Change turnover 4,205 More Arrow 6,045 Less Arrow 477
Change turnover % 6% More Arrow 10% Less Arrow 1%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -7
Chg. No. of employees % 4% More Arrow 5% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.