TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Personlig Assistans i Södra Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,971
|
24,174
|
25,034 |
| Financial expenses |
5
|
1
|
5 |
| Earnings before taxes |
2,261
|
1,101
|
896 |
| EBITDA |
2,429
|
1,128
|
940 |
| Total assets |
7,167
|
5,805
|
5,182 |
| Current assets |
6,163
|
5,805
|
5,025 |
| Current liabilities |
5,780
|
4,595
|
3,282 |
| Equity capital |
1,348
|
1,210
|
1,900 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
41
|
50
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.8%
|
20.8%
|
36.7% |
| Turnover per employee |
707
|
483
|
569 |
| Profit as a percentage of turnover |
7.8%
|
4.6%
|
3.6% |
| Return on assets (ROA) |
31.6%
|
19.0%
|
17.4% |
| Current ratio |
106.6%
|
126.3%
|
153.1% |
| Return on equity (ROE) |
167.7%
|
91.0%
|
47.2% |
| Change turnover |
4,797
|
-860
|
865 |
| Change turnover % |
20%
|
-3%
|
4% |
| Chg. No. of employees |
-9
|
6
|
0 |
| Chg. No. of employees % |
-18%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.