TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rullarnas Personliga Assistans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,403
|
8,411
|
9,329 |
| Financial expenses |
8
|
8
|
0 |
| Earnings before taxes |
-88
|
202
|
355 |
| EBITDA |
-39
|
236
|
355 |
| Total assets |
2,972
|
3,128
|
2,730 |
| Current assets |
1,678
|
1,863
|
2,475 |
| Current liabilities |
1,822
|
1,776
|
1,875 |
| Equity capital |
475
|
639
|
709 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
183
|
185
|
176 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.0%
|
20.4%
|
26.0% |
| Turnover per employee |
46
|
45
|
53 |
| Profit as a percentage of turnover |
-1.0%
|
2.4%
|
3.8% |
| Return on assets (ROA) |
-2.7%
|
6.7%
|
13.0% |
| Current ratio |
92.1%
|
104.9%
|
132.0% |
| Return on equity (ROE) |
-18.5%
|
31.6%
|
50.1% |
| Change turnover |
-33
|
-163
|
238 |
| Change turnover % |
0%
|
-2%
|
3% |
| Chg. No. of employees |
-2
|
9
|
5 |
| Chg. No. of employees % |
-1%
|
5%
|
3% |
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.