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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 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 395,745 More Arrow 399,466 Less Arrow 384,280
Financial expenses 19,463 More Arrow 22,292 More Arrow 23,172
Earnings before taxes 30,651 More Arrow 61,895 Less Arrow 45,380
EBITDA 91,363 More Arrow 104,126 More Arrow 111,949
Total assets 1,447,348 Less Arrow 1,416,694 More Arrow 1,437,530
Current assets 61,110 More Arrow 71,397 Less Arrow 68,706
Current liabilities 114,150 Less Arrow 94,724 More Arrow 100,904
Equity capital 322,399 Less Arrow 305,102 Less Arrow 272,691
- share capital 958 More Arrow 973 More Arrow 1,015
Employees (average) 871 Less Arrow 801 Less Arrow 774

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 22.3% Less Arrow 21.5% Less Arrow 19.0%
Turnover per employee 454 More Arrow 499 Less Arrow 496
Profit as a percentage of turnover 7.7% More Arrow 15.5% Less Arrow 11.8%
Return on assets (ROA) 3.5% More Arrow 5.9% Less Arrow 4.8%
Current ratio 53.5% More Arrow 75.4% Less Arrow 68.1%
Return on equity (ROE) 9.5% More Arrow 20.3% Less Arrow 16.6%
Change turnover 2,340 More Arrow 31,103 Less Arrow -147,268
Change turnover % 1% More Arrow 8% Less Arrow -28%
Chg. No. of employees 70 Less Arrow 27 Less Arrow -44
Chg. No. of employees % 9% Less Arrow 3% Less Arrow -5%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.