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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Södertörns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 278 Less Arrow 253 More Arrow 275
Financial expenses 36 Less Arrow 15 Less Arrow 14
Earnings before taxes 37 Less Arrow 14 More Arrow 35
EBITDA 105 Less Arrow 58 More Arrow 73
Total assets 1,251 Less Arrow 1,196 More Arrow 1,295
Current assets 97 Less Arrow 83 More Arrow 96
Current liabilities 29 More Arrow 37 Less Arrow 28
Equity capital 385 Less Arrow 356 More Arrow 393
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.8% Less Arrow 29.8% More Arrow 30.3%
Turnover per employee 139 Less Arrow 126 More Arrow 138
Profit as a percentage of turnover 13.3% Less Arrow 5.5% More Arrow 12.7%
Return on assets (ROA) 5.8% Less Arrow 2.4% More Arrow 3.8%
Current ratio 334.5% Less Arrow 224.3% More Arrow 342.9%
Return on equity (ROE) 9.6% Less Arrow 3.9% More Arrow 8.9%
Change turnover 25 Less Arrow 0 More Arrow 10
Change turnover % 10% Less Arrow 0% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.