TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistansporten AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
27,567
|
21,058
|
18,785 |
Financial expenses |
0
|
7
|
1 |
Earnings before taxes |
2,674
|
1,008
|
711 |
EBITDA |
2,679
|
1,096
|
796 |
Total assets |
11,866
|
4,306
|
3,735 |
Current assets |
11,668
|
4,118
|
3,499 |
Current liabilities |
8,896
|
3,009
|
2,818 |
Equity capital |
2,767
|
1,222
|
901 |
- share capital |
31
|
35
|
37 |
Employees (average) |
102
|
64
|
52 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
23.3%
|
28.4%
|
24.1% |
Turnover per employee |
270
|
329
|
361 |
Profit as a percentage of turnover |
9.7%
|
4.8%
|
3.8% |
Return on assets (ROA) |
22.5%
|
23.6%
|
19.1% |
Current ratio |
131.2%
|
136.9%
|
124.2% |
Return on equity (ROE) |
96.6%
|
82.5%
|
78.9% |
Change turnover |
8,536
|
3,188
|
4,346 |
Change turnover % |
45%
|
18%
|
30% |
Chg. No. of employees |
38
|
12
|
14 |
Chg. No. of employees % |
59%
|
23%
|
37% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.