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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Södertälje Kommuns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 335,366 More Arrow 430,826 More Arrow 528,796
Financial expenses 33,513 More Arrow 37,301 Less Arrow 27,002
Earnings before taxes 5,319 More Arrow 24,090 Less Arrow 1,144
EBITDA 88,928 More Arrow 115,701 Less Arrow 88,282
Total assets 1,503,499 More Arrow 1,505,200 More Arrow 1,522,330
Current assets 48,949 More Arrow 50,033 More Arrow 126,276
Current liabilities 81,510 More Arrow 87,898 More Arrow 161,757
Equity capital 389,636 More Arrow 401,604 Less Arrow 381,412
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 872 More Arrow 898 More Arrow 905

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.9% More Arrow 26.7% Less Arrow 25.1%
Turnover per employee 385 More Arrow 480 More Arrow 584
Profit as a percentage of turnover 1.6% More Arrow 5.6% Less Arrow 0.2%
Return on assets (ROA) 2.6% More Arrow 4.1% Less Arrow 1.8%
Current ratio 60.1% Less Arrow 56.9% More Arrow 78.1%
Return on equity (ROE) 1.4% More Arrow 6.0% Less Arrow 0.3%
Change turnover -80,814 Less Arrow -99,509 More Arrow 107,857
Change turnover % -19% Equal arrow -19% More Arrow 26%
Chg. No. of employees -26 More Arrow -7 More Arrow 24
Chg. No. of employees % -3% More Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.