TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sophiahemmet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,785
|
30,256
|
28,275 |
| Financial expenses |
1,153
|
1,716
|
1,284 |
| Earnings before taxes |
230
|
206
|
-217 |
| EBITDA |
4,626
|
5,146
|
4,302 |
| Total assets |
107,725
|
113,516
|
124,795 |
| Current assets |
25,345
|
25,976
|
35,866 |
| Current liabilities |
7,939
|
9,341
|
11,081 |
| Equity capital |
10,349
|
10,476
|
10,333 |
| - share capital |
1,306
|
1,352
|
1,348 |
| Employees (average) |
132
|
129
|
132 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.6%
|
9.2%
|
8.3% |
| Turnover per employee |
241
|
235
|
214 |
| Profit as a percentage of turnover |
0.7%
|
0.7%
|
-0.8% |
| Return on assets (ROA) |
1.3%
|
1.7%
|
0.9% |
| Current ratio |
319.2%
|
278.1%
|
323.7% |
| Return on equity (ROE) |
2.2%
|
2.0%
|
-2.1% |
| Change turnover |
2,558
|
1,898
|
603 |
| Change turnover % |
9%
|
7%
|
2% |
| Chg. No. of employees |
3
|
-3
|
1 |
| Chg. No. of employees % |
2%
|
-2%
|
1% |
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.