TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistansteamet Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
53,332
|
26,501
|
55,895 |
| Financial expenses |
109
|
97
|
112 |
| Earnings before taxes |
631
|
526
|
105 |
| EBITDA |
742
|
688
|
330 |
| Total assets |
13,187
|
12,509
|
11,850 |
| Current assets |
13,041
|
11,938
|
11,287 |
| Current liabilities |
10,244
|
10,639
|
10,968 |
| Equity capital |
968
|
676
|
269 |
| - share capital |
100
|
100
|
100 |
| 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 |
606
|
305
|
588 |
| Profit as a percentage of turnover |
1.2%
|
2.0%
|
0.2% |
| Return on assets (ROA) |
5.6%
|
5.0%
|
1.8% |
| Current ratio |
127.3%
|
112.2%
|
102.9% |
| Return on equity (ROE) |
65.2%
|
77.8%
|
39.0% |
| Change turnover |
26,831
|
-29,394
|
-6,524 |
| 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.