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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Socionomkraft AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,748 Less Arrow 77,856 Less Arrow 53,601
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 8,462 Less Arrow 5,941 Less Arrow 3,553
EBITDA 8,224 Less Arrow 5,941 Less Arrow 3,553
Total assets 29,808 Less Arrow 23,249 Less Arrow 15,812
Current assets 29,808 Less Arrow 23,249 Less Arrow 15,812
Current liabilities 16,163 Less Arrow 13,165 Less Arrow 9,129
Equity capital 12,320 Less Arrow 9,152 Less Arrow 5,977
- share capital 70 Less Arrow 50 Equal arrow 50
Employees (average) 30 Less Arrow 25 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% Less Arrow 39.4% Less Arrow 37.8%
Turnover per employee 3,292 Less Arrow 3,114 Less Arrow 2,821
Profit as a percentage of turnover 8.6% Less Arrow 7.6% Less Arrow 6.6%
Return on assets (ROA) 28.4% Less Arrow 25.6% Less Arrow 22.5%
Current ratio 184.4% Less Arrow 176.6% Less Arrow 173.2%
Return on equity (ROE) 68.7% Less Arrow 64.9% Less Arrow 59.4%
Change turnover 20,892 More Arrow 24,255 Less Arrow 20,154
Change turnover % 27% More Arrow 45% More Arrow 60%
Chg. No. of employees 5 More Arrow 6 Less Arrow 2
Chg. No. of employees % 20% More Arrow 32% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.