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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sundholmen Personlig Assistans AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 4,235 Less Arrow 4,088 Less Arrow 3,895
Financial expenses 4 Less Arrow 3 More Arrow 6
Earnings before taxes 369 More Arrow 438 More Arrow 461
EBITDA 373 More Arrow 443 More Arrow 468
Total assets 1,753 Less Arrow 1,709 Less Arrow 1,594
Current assets 875 Less Arrow 835 More Arrow 910
Current liabilities 746 More Arrow 797 Less Arrow 765
Equity capital 895 Less Arrow 809 Less Arrow 745
- share capital 4 More Arrow 5 Equal arrow 5
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 53 More Arrow 55 More Arrow 56
Profit as a percentage of turnover 8.7% More Arrow 10.7% More Arrow 11.8%
Return on assets (ROA) 21.3% More Arrow 25.8% More Arrow 29.3%
Current ratio 117.3% Less Arrow 104.8% More Arrow 119.0%
Return on equity (ROE) 41.2% More Arrow 54.1% More Arrow 61.9%
Change turnover 352 More Arrow 449 Less Arrow 197
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.