TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistansteamet Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
4,643
|
2,388
|
4,740 |
| Financial expenses |
9
|
9
|
9 |
| Earnings before taxes |
55
|
47
|
9 |
| EBITDA |
65
|
62
|
28 |
| Total assets |
1,148
|
1,127
|
1,005 |
| Current assets |
1,135
|
1,076
|
957 |
| Current liabilities |
892
|
959
|
930 |
| Equity capital |
84
|
61
|
23 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
88
|
87
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| Solvency |
7.3%
|
5.4%
|
2.3% |
| Turnover per employee |
53
|
27
|
50 |
| Profit as a percentage of turnover |
1.2%
|
2.0%
|
0.2% |
| Return on assets (ROA) |
5.6%
|
5.0%
|
1.8% |
| Current ratio |
127.2%
|
112.2%
|
102.9% |
| Return on equity (ROE) |
65.5%
|
77.0%
|
39.1% |
| Change turnover |
2,336
|
-2,649
|
-553 |
| Change turnover % |
101%
|
-53%
|
-10% |
| Chg. No. of employees |
1
|
-8
|
-17 |
| Chg. No. of employees % |
1%
|
-8%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| 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.