TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Särnmark Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
460,548
|
460,764
|
418,065 |
| Financial expenses |
98
|
111
|
124 |
| Earnings before taxes |
3,995
|
3,218
|
3,812 |
| EBITDA |
4,049
|
3,327
|
3,962 |
| Total assets |
105,980
|
106,722
|
100,359 |
| Current assets |
105,939
|
106,722
|
100,348 |
| Current liabilities |
82,760
|
82,707
|
76,468 |
| Equity capital |
23,220
|
24,014
|
23,891 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
1,171
|
1,058
|
1,032 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
22.5%
|
23.8% |
| Turnover per employee |
393
|
436
|
405 |
| Profit as a percentage of turnover |
0.9%
|
0.7%
|
0.9% |
| Return on assets (ROA) |
3.9%
|
3.1%
|
3.9% |
| Current ratio |
128.0%
|
129.0%
|
131.2% |
| Return on equity (ROE) |
17.2%
|
13.4%
|
16.0% |
| Change turnover |
15,025
|
40,546
|
11,941 |
| Change turnover % |
3%
|
10%
|
3% |
| Chg. No. of employees |
113
|
26
|
-67 |
| Chg. No. of employees % |
11%
|
3%
|
-6% |
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.