TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Särnmark Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
685,993
|
625,628
|
607,758 |
| Financial expenses |
165
|
186
|
332 |
| Earnings before taxes |
4,791
|
5,705
|
19,922 |
| EBITDA |
4,953
|
5,929
|
20,155 |
| Total assets |
158,889
|
150,186
|
136,791 |
| Current assets |
158,889
|
150,169
|
136,706 |
| Current liabilities |
123,136
|
114,433
|
101,038 |
| Equity capital |
35,753
|
35,753
|
35,753 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
1,058
|
1,032
|
1,099 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
23.8%
|
26.1% |
| Turnover per employee |
648
|
606
|
553 |
| Profit as a percentage of turnover |
0.7%
|
0.9%
|
3.3% |
| Return on assets (ROA) |
3.1%
|
3.9%
|
14.8% |
| Current ratio |
129.0%
|
131.2%
|
135.3% |
| Return on equity (ROE) |
13.4%
|
16.0%
|
55.7% |
| Change turnover |
60,365
|
17,870
|
29,346 |
| Change turnover % |
10%
|
3%
|
5% |
| Chg. No. of employees |
26
|
-67
|
11 |
| Chg. No. of employees % |
3%
|
-6%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.