TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Enigheten Personligassistans AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,358
|
51,283
|
56,191 |
| Financial expenses |
11
|
9
|
41 |
| Earnings before taxes |
2,218
|
3,366
|
3,977 |
| EBITDA |
2,218
|
3,374
|
4,018 |
| Total assets |
17,095
|
14,791
|
12,656 |
| Current assets |
17,095
|
14,791
|
12,656 |
| Current liabilities |
10,636
|
7,465
|
8,573 |
| Equity capital |
4,242
|
3,961
|
4,083 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
88
|
81
|
82 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
26.8%
|
32.3% |
| Turnover per employee |
652
|
633
|
685 |
| Profit as a percentage of turnover |
3.9%
|
6.6%
|
7.1% |
| Return on assets (ROA) |
13.0%
|
22.8%
|
31.7% |
| Current ratio |
160.7%
|
198.1%
|
147.6% |
| Return on equity (ROE) |
52.3%
|
85.0%
|
97.4% |
| Change turnover |
2,436
|
-3,220
|
9,243 |
| Change turnover % |
4%
|
-6%
|
20% |
| Chg. No. of employees |
7
|
-1
|
-14 |
| Chg. No. of employees % |
9%
|
-1%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.