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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kolmårdens Personliga Assistans AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 66,139 Less Arrow 55,653 Less Arrow 46,424
Financial expenses 35 Equal arrow 35 More Arrow 38
Earnings before taxes 425 More Arrow 1,516 Less Arrow 1,125
EBITDA 547 More Arrow 1,392 Less Arrow 1,267
Total assets 18,119 Less Arrow 17,622 Less Arrow 14,941
Current assets 12,278 Less Arrow 11,677 Less Arrow 8,872
Current liabilities 10,660 Less Arrow 10,446 Less Arrow 8,093
Equity capital 5,630 Less Arrow 5,327 Less Arrow 4,054
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 200 Equal arrow 200 Less Arrow 160

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 31.1% Less Arrow 30.2% Less Arrow 27.1%
Turnover per employee 331 Less Arrow 278 More Arrow 290
Profit as a percentage of turnover 0.6% More Arrow 2.7% Less Arrow 2.4%
Return on assets (ROA) 2.5% More Arrow 8.8% Less Arrow 7.8%
Current ratio 115.2% Less Arrow 111.8% Less Arrow 109.6%
Return on equity (ROE) 7.5% More Arrow 28.5% Less Arrow 27.8%
Change turnover 10,486 Less Arrow 9,229 More Arrow 12,196
Change turnover % 19% More Arrow 20% More Arrow 36%
Chg. No. of employees 0 More Arrow 40 Less Arrow 15
Chg. No. of employees % 0% More Arrow 25% Less Arrow 10%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.