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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderort Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,208 Less Arrow 54,750 Less Arrow 35,114
Financial expenses 102 More Arrow 232 Less Arrow 33
Earnings before taxes 1,460 More Arrow 2,195 Less Arrow 1,046
EBITDA 1,577 More Arrow 2,300 Less Arrow 1,081
Total assets 13,827 More Arrow 14,601 Less Arrow 10,015
Current assets 13,419 More Arrow 14,601 Less Arrow 9,774
Current liabilities 10,186 More Arrow 12,610 Less Arrow 8,721
Equity capital 2,126 Less Arrow 1,991 Less Arrow 1,294
- share capital 50 Equal arrow 50 Equal arrow 50
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 12.9%
Turnover per employee 602 More Arrow 608 Less Arrow 595
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 10.8%
Current ratio 131.7% Less Arrow 115.8% Less Arrow 112.1%
Return on equity (ROE) 68.7% More Arrow 110.2% Less Arrow 80.8%
Change turnover 17,458 More Arrow 19,636 Less Arrow -311
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.