TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Särnmark Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
709,127
|
685,993
|
625,628 |
| Financial expenses |
151
|
165
|
186 |
| Earnings before taxes |
6,152
|
4,791
|
5,705 |
| EBITDA |
6,235
|
4,953
|
5,929 |
| Total assets |
163,182
|
158,889
|
150,186 |
| Current assets |
163,119
|
158,889
|
150,169 |
| Current liabilities |
127,429
|
123,136
|
114,433 |
| Equity capital |
35,753
|
35,753
|
35,753 |
| - share capital |
500
|
500
|
500 |
| 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 |
606
|
648
|
606 |
| 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 |
23,134
|
60,365
|
17,870 |
| 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.