TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistansteamet Norr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
17,800
|
35,300
|
43,479 |
| Financial expenses |
65
|
71
|
48 |
| Earnings before taxes |
353
|
66
|
-316 |
| EBITDA |
462
|
208
|
-198 |
| Total assets |
8,402
|
7,484
|
11,084 |
| Current assets |
8,018
|
7,128
|
7,920 |
| Current liabilities |
7,146
|
6,927
|
10,738 |
| Equity capital |
454
|
170
|
223 |
| - share capital |
67
|
63
|
70 |
| 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 |
205
|
372
|
388 |
| 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) |
77.8%
|
38.8%
|
-141.7% |
| Change turnover |
-19,743
|
-4,120
|
-2,467 |
| 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.