TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistansteamet Norr AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
2,388
|
4,740
|
5,844 |
| Financial expenses |
9
|
9
|
6 |
| Earnings before taxes |
47
|
9
|
-42 |
| EBITDA |
62
|
28
|
-27 |
| Total assets |
1,127
|
1,005
|
1,490 |
| Current assets |
1,076
|
957
|
1,065 |
| Current liabilities |
959
|
930
|
1,443 |
| Equity capital |
61
|
23
|
30 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
87
|
95
|
112 |
Financial ratios
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Solvency |
5.4%
|
2.3%
|
2.0% |
| Turnover per employee |
27
|
50
|
52 |
| Profit as a percentage of turnover |
2.0%
|
0.2%
|
-0.7% |
| Return on assets (ROA) |
5.0%
|
1.8%
|
-2.4% |
| Current ratio |
112.2%
|
102.9%
|
73.8% |
| Return on equity (ROE) |
77.0%
|
39.1%
|
-140.0% |
| Change turnover |
-2,649
|
-553
|
-332 |
| Change turnover % |
-53%
|
-10%
|
-5% |
| Chg. No. of employees |
-8
|
-17
|
0 |
| Chg. No. of employees % |
-8%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| 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.