TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderort Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,432
|
6,508
|
4,920 |
| Financial expenses |
12
|
9
|
21 |
| Earnings before taxes |
103
|
132
|
197 |
| EBITDA |
124
|
142
|
207 |
| Total assets |
1,279
|
1,246
|
1,312 |
| Current assets |
1,211
|
1,209
|
1,312 |
| Current liabilities |
1,104
|
918
|
1,133 |
| Equity capital |
134
|
192
|
179 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
137
|
120
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.5%
|
15.4%
|
13.6% |
| Turnover per employee |
54
|
54
|
55 |
| Profit as a percentage of turnover |
1.4%
|
2.0%
|
4.0% |
| Return on assets (ROA) |
9.0%
|
11.3%
|
16.6% |
| Current ratio |
109.7%
|
131.7%
|
115.8% |
| Return on equity (ROE) |
76.9%
|
68.8%
|
110.1% |
| Change turnover |
1,146
|
1,573
|
1,765 |
| Change turnover % |
18%
|
32%
|
56% |
| Chg. No. of employees |
17
|
30
|
31 |
| Chg. No. of employees % |
14%
|
33%
|
53% |
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.