TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Preventia Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,397
|
60,595
|
59,415 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
754
|
1,622
|
2,477 |
| EBITDA |
749
|
1,622
|
2,479 |
| Total assets |
11,169
|
12,982
|
12,528 |
| Current assets |
11,169
|
12,982
|
12,528 |
| Current liabilities |
8,855
|
10,247
|
10,044 |
| Equity capital |
2,314
|
2,735
|
2,484 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
83
|
98
|
107 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.7%
|
21.1%
|
19.8% |
| Turnover per employee |
728
|
618
|
555 |
| Profit as a percentage of turnover |
1.2%
|
2.7%
|
4.2% |
| Return on assets (ROA) |
6.8%
|
12.5%
|
19.8% |
| Current ratio |
126.1%
|
126.7%
|
124.7% |
| Return on equity (ROE) |
32.6%
|
59.3%
|
99.7% |
| Change turnover |
-198
|
1,180
|
2,841 |
| Change turnover % |
0%
|
2%
|
5% |
| Chg. No. of employees |
-15
|
-9
|
8 |
| Chg. No. of employees % |
-15%
|
-8%
|
8% |
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.