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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kolmårdens Personliga Assistans AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 3,937 Less Arrow 3,205 Less Arrow 3,197
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 95 Less Arrow 76 More Arrow 118
EBITDA 107 Less Arrow 81 More Arrow 120
Total assets 1,267 Less Arrow 1,147 Less Arrow 874
Current assets 752 Less Arrow 548 More Arrow 743
Current liabilities 686 Less Arrow 579 Less Arrow 567
Equity capital 344 Less Arrow 309 Less Arrow 284
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 160 Less Arrow 145 Less Arrow 108

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 27.2% Less Arrow 26.9% More Arrow 32.5%
Turnover per employee 25 Less Arrow 22 More Arrow 30
Profit as a percentage of turnover 2.4% Equal arrow 2.4% More Arrow 3.7%
Return on assets (ROA) 7.7% Less Arrow 6.8% More Arrow 13.5%
Current ratio 109.6% Less Arrow 94.6% More Arrow 131.0%
Return on equity (ROE) 27.6% Less Arrow 24.6% More Arrow 41.5%
Change turnover 1,034 Less Arrow 174 Less Arrow 164
Change turnover % 36% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 15 More Arrow 37 Less Arrow 10
Chg. No. of employees % 10% More Arrow 34% Less Arrow 10%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.