TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rullarnas Personliga Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,897
|
8,403
|
8,411 |
| Financial expenses |
8
|
8
|
8 |
| Earnings before taxes |
154
|
-88
|
202 |
| EBITDA |
205
|
-39
|
236 |
| Total assets |
3,073
|
2,972
|
3,128 |
| Current assets |
1,860
|
1,678
|
1,863 |
| Current liabilities |
2,364
|
1,822
|
1,776 |
| Equity capital |
497
|
475
|
639 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
194
|
183
|
185 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
16.0%
|
20.4% |
| Turnover per employee |
46
|
46
|
45 |
| Profit as a percentage of turnover |
1.7%
|
-1.0%
|
2.4% |
| Return on assets (ROA) |
5.3%
|
-2.7%
|
6.7% |
| Current ratio |
78.7%
|
92.1%
|
104.9% |
| Return on equity (ROE) |
31.0%
|
-18.5%
|
31.6% |
| Change turnover |
780
|
-33
|
-163 |
| Change turnover % |
10%
|
0%
|
-2% |
| Chg. No. of employees |
11
|
-2
|
9 |
| Chg. No. of employees % |
6%
|
-1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.