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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Söderort Assistans AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,508 Less Arrow 4,920 Less Arrow 3,433
Financial expenses 9 More Arrow 21 Less Arrow 3
Earnings before taxes 132 More Arrow 197 Less Arrow 102
EBITDA 142 More Arrow 207 Less Arrow 106
Total assets 1,246 More Arrow 1,312 Less Arrow 979
Current assets 1,209 More Arrow 1,312 Less Arrow 956
Current liabilities 918 More Arrow 1,133 Less Arrow 853
Equity capital 192 Less Arrow 179 Less Arrow 127
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 120 Less Arrow 90 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.4% Less Arrow 13.6% Less Arrow 13.0%
Turnover per employee 54 More Arrow 55 More Arrow 58
Profit as a percentage of turnover 2.0% More Arrow 4.0% Less Arrow 3.0%
Return on assets (ROA) 11.3% More Arrow 16.6% Less Arrow 10.7%
Current ratio 131.7% Less Arrow 115.8% Less Arrow 112.1%
Return on equity (ROE) 68.8% More Arrow 110.1% Less Arrow 80.3%
Change turnover 1,573 More Arrow 1,765 Less Arrow -30
Change turnover % 32% More Arrow 56% Less Arrow -1%
Chg. No. of employees 30 More Arrow 31 Less Arrow -1
Chg. No. of employees % 33% More Arrow 53% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.