TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rullarnas Personliga Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
93,238
|
93,600
|
95,409 |
| Financial expenses |
89
|
92
|
0 |
| Earnings before taxes |
-981
|
2,245
|
3,631 |
| EBITDA |
-437
|
2,630
|
3,634 |
| Total assets |
32,976
|
34,814
|
27,918 |
| Current assets |
18,619
|
20,735
|
25,316 |
| Current liabilities |
20,217
|
19,768
|
19,176 |
| Equity capital |
5,270
|
7,112
|
7,254 |
| - share capital |
50
|
50
|
50 |
| 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 |
509
|
506
|
542 |
| 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 |
-362
|
-1,809
|
2,429 |
| 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.