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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sundholmen Personlig Assistans AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 50,315 Less Arrow 48,674 Less Arrow 44,634
Financial expenses 9 More Arrow 44 Less Arrow 37
Earnings before taxes 4,610 Less Arrow 4,235 More Arrow 4,780
EBITDA 4,619 Less Arrow 4,292 More Arrow 4,832
Total assets 21,772 Less Arrow 20,148 Less Arrow 18,654
Current assets 11,005 Less Arrow 10,056 Less Arrow 9,111
Current liabilities 7,935 More Arrow 8,570 More Arrow 8,705
Equity capital 12,375 Less Arrow 10,286 Less Arrow 8,829
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 85 Less Arrow 80 Less Arrow 75

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 56.8% Less Arrow 51.1% Less Arrow 47.3%
Turnover per employee 592 More Arrow 608 Less Arrow 595
Profit as a percentage of turnover 9.2% Less Arrow 8.7% More Arrow 10.7%
Return on assets (ROA) 21.2% Equal arrow 21.2% More Arrow 25.8%
Current ratio 138.7% Less Arrow 117.3% Less Arrow 104.7%
Return on equity (ROE) 37.3% More Arrow 41.2% More Arrow 54.1%
Change turnover 1,641 More Arrow 4,040 More Arrow 4,902
Change turnover % 3% More Arrow 9% More Arrow 12%
Chg. No. of employees 5 Equal arrow 5 More Arrow 6
Chg. No. of employees % 6% More Arrow 7% More Arrow 9%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.