TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens Personliga Assistans AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,934
|
4,899
|
3,937 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
38
|
133
|
95 |
| EBITDA |
49
|
123
|
107 |
| Total assets |
1,626
|
1,551
|
1,267 |
| Current assets |
1,102
|
1,028
|
752 |
| Current liabilities |
956
|
920
|
686 |
| Equity capital |
505
|
469
|
344 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
200
|
200
|
160 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
31.1%
|
30.2%
|
27.2% |
| Turnover per employee |
30
|
24
|
25 |
| Profit as a percentage of turnover |
0.6%
|
2.7%
|
2.4% |
| Return on assets (ROA) |
2.5%
|
8.8%
|
7.7% |
| Current ratio |
115.3%
|
111.7%
|
109.6% |
| Return on equity (ROE) |
7.5%
|
28.4%
|
27.6% |
| Change turnover |
941
|
812
|
1,034 |
| Change turnover % |
19%
|
20%
|
36% |
| Chg. No. of employees |
0
|
40
|
15 |
| Chg. No. of employees % |
0%
|
25%
|
10% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.