TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistansbyrå i Västra Götaland AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,269
|
16,716
|
19,512 |
| Financial expenses |
16
|
12
|
1,557 |
| Earnings before taxes |
3,857
|
4,632
|
4,652 |
| EBITDA |
3,133
|
3,932
|
6,294 |
| Total assets |
18,538
|
15,364
|
13,867 |
| Current assets |
9,237
|
7,001
|
7,449 |
| Current liabilities |
2,520
|
1,958
|
3,463 |
| Equity capital |
14,938
|
12,523
|
9,671 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
41
|
43
|
43 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
80.6%
|
81.5%
|
69.7% |
| Turnover per employee |
397
|
389
|
454 |
| Profit as a percentage of turnover |
23.7%
|
27.7%
|
23.8% |
| Return on assets (ROA) |
20.9%
|
30.2%
|
44.8% |
| Current ratio |
366.5%
|
357.6%
|
215.1% |
| Return on equity (ROE) |
25.8%
|
37.0%
|
48.1% |
| Change turnover |
-1,210
|
-919
|
600 |
| Change turnover % |
-7%
|
-5%
|
3% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.