TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistans i Balans i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,903
|
17,064
|
18,007 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
436
|
73
|
324 |
| EBITDA |
439
|
76
|
331 |
| Total assets |
3,298
|
2,850
|
3,136 |
| Current assets |
3,291
|
2,840
|
3,122 |
| Current liabilities |
2,578
|
2,336
|
2,472 |
| Equity capital |
654
|
471
|
597 |
| - share capital |
13
|
5
|
4 |
| Employees (average) |
361
|
321
|
322 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
16.5%
|
19.0% |
| Turnover per employee |
52
|
53
|
56 |
| Profit as a percentage of turnover |
2.3%
|
0.4%
|
1.8% |
| Return on assets (ROA) |
13.2%
|
2.6%
|
10.5% |
| Current ratio |
127.7%
|
121.6%
|
126.3% |
| Return on equity (ROE) |
66.7%
|
15.5%
|
54.3% |
| Change turnover |
2,419
|
-995
|
-232 |
| Change turnover % |
15%
|
-6%
|
-1% |
| Chg. No. of employees |
40
|
-1
|
1 |
| Chg. No. of employees % |
12%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.