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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sundholmen Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 31,581 Less Arrow 30,402 Less Arrow 28,963
Financial expenses 29 Less Arrow 25 More Arrow 44
Earnings before taxes 2,748 More Arrow 3,256 More Arrow 3,428
EBITDA 2,785 More Arrow 3,291 More Arrow 3,482
Total assets 13,073 Less Arrow 12,706 Less Arrow 11,855
Current assets 6,525 Less Arrow 6,206 More Arrow 6,766
Current liabilities 5,561 More Arrow 5,929 Less Arrow 5,690
Equity capital 6,674 Less Arrow 6,014 Less Arrow 5,542
- share capital 32 More Arrow 34 More Arrow 36
Employees (average) 80 Less Arrow 75 Less Arrow 69

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 51.1% Less Arrow 47.3% Less Arrow 46.7%
Turnover per employee 395 More Arrow 405 More Arrow 420
Profit as a percentage of turnover 8.7% More Arrow 10.7% More Arrow 11.8%
Return on assets (ROA) 21.2% More Arrow 25.8% More Arrow 29.3%
Current ratio 117.3% Less Arrow 104.7% More Arrow 118.9%
Return on equity (ROE) 41.2% More Arrow 54.1% More Arrow 61.9%
Change turnover 2,621 More Arrow 3,339 Less Arrow 1,467
Change turnover % 9% More Arrow 12% Less Arrow 5%
Chg. No. of employees 5 More Arrow 6 Less Arrow 4
Chg. No. of employees % 7% More Arrow 9% Less Arrow 6%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.