TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sundholmen Personlig Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
4,453
|
4,235
|
4,088 |
| Financial expenses |
1
|
4
|
3 |
| Earnings before taxes |
408
|
369
|
438 |
| EBITDA |
409
|
373
|
443 |
| Total assets |
1,927
|
1,753
|
1,709 |
| Current assets |
974
|
875
|
835 |
| Current liabilities |
702
|
746
|
797 |
| Equity capital |
1,095
|
895
|
809 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
85
|
80
|
75 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
56.8%
|
51.1%
|
47.3% |
| Turnover per employee |
52
|
53
|
55 |
| Profit as a percentage of turnover |
9.2%
|
8.7%
|
10.7% |
| Return on assets (ROA) |
21.2%
|
21.3%
|
25.8% |
| Current ratio |
138.7%
|
117.3%
|
104.8% |
| Return on equity (ROE) |
37.3%
|
41.2%
|
54.1% |
| Change turnover |
145
|
352
|
449 |
| Change turnover % |
3%
|
9%
|
12% |
| Chg. No. of employees |
5
|
5
|
6 |
| Chg. No. of employees % |
6%
|
7%
|
9% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.