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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kolmårdens Personliga Assistans AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 55,834 Less Arrow 45,980 Less Arrow 33,185
Financial expenses 35 More Arrow 38 Less Arrow 24
Earnings before taxes 1,521 Less Arrow 1,114 Less Arrow 783
EBITDA 1,397 Less Arrow 1,255 Less Arrow 834
Total assets 17,679 Less Arrow 14,798 Less Arrow 11,873
Current assets 11,715 Less Arrow 8,787 Less Arrow 5,672
Current liabilities 10,480 Less Arrow 8,016 Less Arrow 5,991
Equity capital 5,344 Less Arrow 4,015 Less Arrow 3,202
- share capital 50 Equal arrow 50 Less Arrow 48
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 279 More Arrow 287 Less Arrow 229
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 9,259 More Arrow 12,079 Less Arrow 1,799
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.