TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rullarnas Personliga Assistans AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
94,453
|
88,537
|
93,045 |
Financial expenses |
90
|
87
|
0 |
Earnings before taxes |
-994
|
2,124
|
3,541 |
EBITDA |
-443
|
2,488
|
3,544 |
Total assets |
33,406
|
32,931
|
27,226 |
Current assets |
18,862
|
19,613
|
24,689 |
Current liabilities |
20,480
|
18,699
|
18,701 |
Equity capital |
5,339
|
6,727
|
7,074 |
- share capital |
51
|
47
|
49 |
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 |
516
|
479
|
529 |
Profit as a percentage of turnover |
-1.1%
|
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) |
-18.6%
|
31.6%
|
50.1% |
Change turnover |
-367
|
-1,711
|
2,369 |
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
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0
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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.