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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kolmårdens Personliga Assistans AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 36,536 Less Arrow 29,318 Less Arrow 23,842
Financial expenses 23 More Arrow 24 Less Arrow 17
Earnings before taxes 995 Less Arrow 710 Less Arrow 563
EBITDA 914 Less Arrow 800 Less Arrow 599
Total assets 11,569 Less Arrow 9,436 Less Arrow 8,530
Current assets 7,666 Less Arrow 5,603 Less Arrow 4,075
Current liabilities 6,858 Less Arrow 5,111 Less Arrow 4,304
Equity capital 3,497 Less Arrow 2,560 Less Arrow 2,301
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 200 Less Arrow 160 Less Arrow 145

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.2% Less Arrow 27.1% Less Arrow 27.0%
Turnover per employee 183 Equal arrow 183 Less Arrow 164
Profit as a percentage of turnover 2.7% Less Arrow 2.4% Equal arrow 2.4%
Return on assets (ROA) 8.8% Less Arrow 7.8% Less Arrow 6.8%
Current ratio 111.8% Less Arrow 109.6% Less Arrow 94.7%
Return on equity (ROE) 28.5% Less Arrow 27.7% Less Arrow 24.5%
Change turnover 6,059 More Arrow 7,702 Less Arrow 1,293
Change turnover % 20% More Arrow 36% Less Arrow 6%
Chg. No. of employees 40 Less Arrow 15 More Arrow 37
Chg. No. of employees % 25% Less Arrow 10% More Arrow 34%

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.