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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Södertälje Assistans AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,824 Less Arrow 24,339 More Arrow 27,719
Financial expenses 4 Less Arrow 2 More Arrow 7
Earnings before taxes -461 More Arrow -40 More Arrow 1,385
EBITDA -483 More Arrow -34 More Arrow 1,397
Total assets 5,340 Less Arrow 5,011 More Arrow 6,082
Current assets 5,282 Less Arrow 4,948 More Arrow 6,006
Current liabilities 3,878 Less Arrow 3,028 More Arrow 3,991
Equity capital 1,462 More Arrow 1,921 More Arrow 2,017
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 35 More Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.4% More Arrow 38.3% Less Arrow 33.2%
Turnover per employee 709 Less Arrow 594 More Arrow 693
Profit as a percentage of turnover -1.9% More Arrow -0.2% More Arrow 5.0%
Return on assets (ROA) -8.6% More Arrow -0.8% More Arrow 22.9%
Current ratio 136.2% More Arrow 163.4% Less Arrow 150.5%
Return on equity (ROE) -31.5% More Arrow -2.1% More Arrow 68.7%
Change turnover -1,242 Less Arrow -2,546 More Arrow -2,527
Change turnover % -5% Less Arrow -9% More Arrow -8%
Chg. No. of employees -6 More Arrow 1 Less Arrow 0
Chg. No. of employees % -15% More Arrow 3% Less Arrow 0%

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.