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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Assistans i Balans i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,174 More Arrow 133,903 More Arrow 147,580
Financial expenses 4 More Arrow 26 Less Arrow 15
Earnings before taxes 543 More Arrow 2,410 More Arrow 3,468
EBITDA 568 More Arrow 2,462 More Arrow 3,484
Total assets 21,243 More Arrow 23,323 More Arrow 24,928
Current assets 21,164 More Arrow 23,218 More Arrow 24,928
Current liabilities 17,412 More Arrow 18,382 More Arrow 20,288
Equity capital 3,507 More Arrow 4,438 Less Arrow 4,244
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 321 More Arrow 322 Less Arrow 321

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.5% More Arrow 19.0% Less Arrow 17.0%
Turnover per employee 396 More Arrow 416 More Arrow 460
Profit as a percentage of turnover 0.4% More Arrow 1.8% More Arrow 2.3%
Return on assets (ROA) 2.6% More Arrow 10.4% More Arrow 14.0%
Current ratio 121.5% More Arrow 126.3% Less Arrow 122.9%
Return on equity (ROE) 15.5% More Arrow 54.3% More Arrow 81.7%
Change turnover -7,418 More Arrow -1,723 Less Arrow -2,155
Change turnover % -6% More Arrow -1% Equal arrow -1%
Chg. No. of employees -1 More Arrow 1 Less Arrow -23
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -7%

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.