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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderort Assistans AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,369 Less Arrow 72,208 Less Arrow 54,750
Financial expenses 135 Less Arrow 102 More Arrow 232
Earnings before taxes 1,186 More Arrow 1,460 More Arrow 2,195
EBITDA 1,429 More Arrow 1,577 More Arrow 2,300
Total assets 14,690 Less Arrow 13,827 More Arrow 14,601
Current assets 13,912 Less Arrow 13,419 More Arrow 14,601
Current liabilities 12,682 Less Arrow 10,186 More Arrow 12,610
Equity capital 1,544 More Arrow 2,126 Less Arrow 1,991
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 137 Less Arrow 120 Less Arrow 90

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.5% More Arrow 15.4% Less Arrow 13.6%
Turnover per employee 623 Less Arrow 602 More Arrow 608
Profit as a percentage of turnover 1.4% More Arrow 2.0% More Arrow 4.0%
Return on assets (ROA) 9.0% More Arrow 11.3% More Arrow 16.6%
Current ratio 109.7% More Arrow 131.7% Less Arrow 115.8%
Return on equity (ROE) 76.8% Less Arrow 68.7% More Arrow 110.2%
Change turnover 13,161 More Arrow 17,458 More Arrow 19,636
Change turnover % 18% More Arrow 32% More Arrow 56%
Chg. No. of employees 17 More Arrow 30 More Arrow 31
Chg. No. of employees % 14% More Arrow 33% More Arrow 53%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.