TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens Personliga Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,899
|
3,937
|
3,205 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
133
|
95
|
76 |
| EBITDA |
123
|
107
|
81 |
| Total assets |
1,551
|
1,267
|
1,147 |
| Current assets |
1,028
|
752
|
548 |
| Current liabilities |
920
|
686
|
579 |
| Equity capital |
469
|
344
|
309 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
200
|
160
|
145 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.2%
|
27.2%
|
26.9% |
| Turnover per employee |
24
|
25
|
22 |
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
2.4% |
| Return on assets (ROA) |
8.8%
|
7.7%
|
6.8% |
| Current ratio |
111.7%
|
109.6%
|
94.6% |
| Return on equity (ROE) |
28.4%
|
27.6%
|
24.6% |
| Change turnover |
812
|
1,034
|
174 |
| Change turnover % |
20%
|
36%
|
6% |
| Chg. No. of employees |
40
|
15
|
37 |
| Chg. No. of employees % |
25%
|
10%
|
34% |
Total value of public sale
| Fiscal year | 2024/06 | 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.