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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Höga Kusten Personlig Assistans AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 51,085 Less Arrow 47,895 Less Arrow 45,557
Financial expenses 3 More Arrow 10 More Arrow 12
Earnings before taxes 2,693 Less Arrow 2,357 Less Arrow 2,258
EBITDA 2,697 Less Arrow 2,372 Less Arrow 2,278
Total assets 10,192 More Arrow 10,435 More Arrow 10,927
Current assets 10,192 More Arrow 10,429 More Arrow 10,913
Current liabilities 7,343 More Arrow 7,901 More Arrow 8,053
Equity capital 2,849 Less Arrow 2,534 More Arrow 2,874
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 79 Less Arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 28.0% Less Arrow 24.3% More Arrow 26.3%
Turnover per employee 647 Less Arrow 639 Less Arrow 607
Profit as a percentage of turnover 5.3% Less Arrow 4.9% More Arrow 5.0%
Return on assets (ROA) 26.5% Less Arrow 22.7% Less Arrow 20.8%
Current ratio 138.8% Less Arrow 132.0% More Arrow 135.5%
Return on equity (ROE) 94.5% Less Arrow 93.0% Less Arrow 78.6%
Change turnover 3,190 Less Arrow 2,338 Less Arrow -417
Change turnover % 7% Less Arrow 5% Less Arrow -1%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 5% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.