TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderort Assistans AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
36,586
|
25,532
|
26,256 |
Financial expenses |
155
|
24
|
36 |
Earnings before taxes |
1,467
|
761
|
698 |
EBITDA |
1,537
|
786
|
740 |
Total assets |
9,757
|
7,282
|
7,174 |
Current assets |
9,757
|
7,107
|
7,080 |
Current liabilities |
8,426
|
6,341
|
6,086 |
Equity capital |
1,330
|
941
|
1,087 |
- share capital |
33
|
36
|
37 |
Employees (average) |
90
|
59
|
60 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
13.6%
|
12.9%
|
15.2% |
Turnover per employee |
407
|
433
|
438 |
Profit as a percentage of turnover |
4.0%
|
3.0%
|
2.7% |
Return on assets (ROA) |
16.6%
|
10.8%
|
10.2% |
Current ratio |
115.8%
|
112.1%
|
116.3% |
Return on equity (ROE) |
110.3%
|
80.9%
|
64.2% |
Change turnover |
13,121
|
-226
|
5,136 |
Change turnover % |
56%
|
-1%
|
24% |
Chg. No. of employees |
31
|
-1
|
0 |
Chg. No. of employees % |
53%
|
-2%
|
0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.