TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistansbyrå i Västra Götaland AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
24,724
|
26,563
|
28,023 |
| Financial expenses |
24
|
19
|
2,236 |
| Earnings before taxes |
5,861
|
7,361
|
6,681 |
| EBITDA |
4,761
|
6,249
|
9,039 |
| Total assets |
28,173
|
24,416
|
19,915 |
| Current assets |
14,037
|
11,125
|
10,698 |
| Current liabilities |
3,829
|
3,111
|
4,974 |
| Equity capital |
22,701
|
19,901
|
13,889 |
| - share capital |
50
|
50
|
50 |
| 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 |
603
|
618
|
652 |
| Profit as a percentage of turnover |
23.7%
|
27.7%
|
23.8% |
| Return on assets (ROA) |
20.9%
|
30.2%
|
44.8% |
| Current ratio |
366.6%
|
357.6%
|
215.1% |
| Return on equity (ROE) |
25.8%
|
37.0%
|
48.1% |
| Change turnover |
-1,839
|
-1,460
|
862 |
| 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.