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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kolmårdens Personliga Assistans AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 55,653 Less Arrow 46,424 Less Arrow 34,228
Financial expenses 35 More Arrow 38 Less Arrow 25
Earnings before taxes 1,516 Less Arrow 1,125 Less Arrow 808
EBITDA 1,392 Less Arrow 1,267 Less Arrow 860
Total assets 17,622 Less Arrow 14,941 Less Arrow 12,246
Current assets 11,677 Less Arrow 8,872 Less Arrow 5,850
Current liabilities 10,446 Less Arrow 8,093 Less Arrow 6,179
Equity capital 5,327 Less Arrow 4,054 Less Arrow 3,303
- share capital 50 Equal arrow 50 Equal arrow 50
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 278 More Arrow 290 Less Arrow 236
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 27.8% Less Arrow 24.5%
Change turnover 9,229 More Arrow 12,196 Less Arrow 1,856
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.