TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertälje Assistans AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,505
|
25,731
|
28,423 |
Financial expenses |
4
|
2
|
7 |
Earnings before taxes |
-455
|
-42
|
1,420 |
EBITDA |
-477
|
-36
|
1,433 |
Total assets |
5,271
|
5,298
|
6,237 |
Current assets |
5,214
|
5,231
|
6,159 |
Current liabilities |
3,828
|
3,201
|
4,092 |
Equity capital |
1,443
|
2,031
|
2,068 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
35
|
41
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.4%
|
38.3%
|
33.2% |
Turnover per employee |
700
|
628
|
711 |
Profit as a percentage of turnover |
-1.9%
|
-0.2%
|
5.0% |
Return on assets (ROA) |
-8.6%
|
-0.8%
|
22.9% |
Current ratio |
136.2%
|
163.4%
|
150.5% |
Return on equity (ROE) |
-31.5%
|
-2.1%
|
68.7% |
Change turnover |
-1,226
|
-2,692
|
-2,591 |
Change turnover % |
-5%
|
-9%
|
-8% |
Chg. No. of employees |
-6
|
1
|
0 |
Chg. No. of employees % |
-15%
|
3%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.