TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjuhäradsbygdens Assistansservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,660
|
88,483
|
81,495 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-306
|
673
|
2,232 |
| EBITDA |
-487
|
687
|
2,922 |
| Total assets |
27,469
|
29,934
|
28,720 |
| Current assets |
20,258
|
22,025
|
22,052 |
| Current liabilities |
16,046
|
17,119
|
16,378 |
| Equity capital |
11,423
|
12,815
|
12,342 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
117
|
132
|
120 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
42.8%
|
43.0% |
| Turnover per employee |
698
|
670
|
679 |
| Profit as a percentage of turnover |
-0.4%
|
0.8%
|
2.7% |
| Return on assets (ROA) |
-1.1%
|
2.2%
|
7.8% |
| Current ratio |
126.2%
|
128.7%
|
134.6% |
| Return on equity (ROE) |
-2.7%
|
5.3%
|
18.1% |
| Change turnover |
-6,823
|
6,988
|
13,182 |
| Change turnover % |
-8%
|
9%
|
19% |
| Chg. No. of employees |
-15
|
12
|
10 |
| Chg. No. of employees % |
-11%
|
10%
|
9% |
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.