TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistansteamet Norr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
26,501
|
55,895
|
62,419 |
| Financial expenses |
97
|
112
|
69 |
| Earnings before taxes |
526
|
105
|
-453 |
| EBITDA |
688
|
330
|
-284 |
| Total assets |
12,509
|
11,850
|
15,913 |
| Current assets |
11,938
|
11,287
|
11,370 |
| Current liabilities |
10,639
|
10,968
|
15,415 |
| Equity capital |
676
|
269
|
320 |
| - share capital |
100
|
100
|
100 |
| 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 |
305
|
588
|
557 |
| 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%
|
39.0%
|
-141.6% |
| Change turnover |
-29,394
|
-6,524
|
-3,541 |
| 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.