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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Södertälje Kommuns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 430,826 More Arrow 528,796 Less Arrow 458,040
Financial expenses 37,301 Less Arrow 27,002 Less Arrow 18,174
Earnings before taxes 24,090 Less Arrow 1,144 More Arrow 29,494
EBITDA 115,701 Less Arrow 88,282 More Arrow 100,939
Total assets 1,505,200 More Arrow 1,522,330 More Arrow 1,567,355
Current assets 50,033 More Arrow 126,276 Less Arrow 107,747
Current liabilities 87,898 More Arrow 161,757 Less Arrow 154,826
Equity capital 401,604 Less Arrow 381,412 More Arrow 417,861
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 898 More Arrow 905 Less Arrow 881

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 26.7% Less Arrow 25.1% More Arrow 26.7%
Turnover per employee 480 More Arrow 584 Less Arrow 520
Profit as a percentage of turnover 5.6% Less Arrow 0.2% More Arrow 6.4%
Return on assets (ROA) 4.1% Less Arrow 1.8% More Arrow 3.0%
Current ratio 56.9% More Arrow 78.1% Less Arrow 69.6%
Return on equity (ROE) 6.0% Less Arrow 0.3% More Arrow 7.1%
Change turnover -99,509 More Arrow 107,857 Less Arrow 88,443
Change turnover % -19% More Arrow 26% Less Arrow 24%
Chg. No. of employees -7 More Arrow 24 Less Arrow 1
Chg. No. of employees % -1% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.