TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderort Assistans AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,508
|
4,920
|
3,433 |
Financial expenses |
9
|
21
|
3 |
Earnings before taxes |
132
|
197
|
102 |
EBITDA |
142
|
207
|
106 |
Total assets |
1,246
|
1,312
|
979 |
Current assets |
1,209
|
1,312
|
956 |
Current liabilities |
918
|
1,133
|
853 |
Equity capital |
192
|
179
|
127 |
- share capital |
5
|
4
|
5 |
Employees (average) |
120
|
90
|
59 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.4%
|
13.6%
|
13.0% |
Turnover per employee |
54
|
55
|
58 |
Profit as a percentage of turnover |
2.0%
|
4.0%
|
3.0% |
Return on assets (ROA) |
11.3%
|
16.6%
|
10.7% |
Current ratio |
131.7%
|
115.8%
|
112.1% |
Return on equity (ROE) |
68.8%
|
110.1%
|
80.3% |
Change turnover |
1,573
|
1,765
|
-30 |
Change turnover % |
32%
|
56%
|
-1% |
Chg. No. of employees |
30
|
31
|
-1 |
Chg. No. of employees % |
33%
|
53%
|
-2% |
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.