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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertälje Kommuns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,932,283 Less Arrow 3,406,124 Less Arrow 2,801,467
Financial expenses 200,796 Less Arrow 135,150 Less Arrow 120,040
Earnings before taxes 8,511 More Arrow 219,326 More Arrow 543,986
EBITDA 656,491 More Arrow 750,616 More Arrow 774,248
Total assets 11,320,505 More Arrow 11,655,321 Less Arrow 11,155,411
Current assets 939,029 Less Arrow 801,238 Less Arrow 441,099
Current liabilities 1,202,873 Less Arrow 1,151,335 Less Arrow 728,228
Equity capital 2,836,295 More Arrow 3,107,340 Less Arrow 3,002,685
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 905 Less Arrow 881 Less Arrow 880

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 25.1% More Arrow 26.7% More Arrow 26.9%
Turnover per employee 4,345 Less Arrow 3,866 Less Arrow 3,183
Profit as a percentage of turnover 0.2% More Arrow 6.4% More Arrow 19.4%
Return on assets (ROA) 1.8% More Arrow 3.0% More Arrow 6.0%
Current ratio 78.1% Less Arrow 69.6% Less Arrow 60.6%
Return on equity (ROE) 0.3% More Arrow 7.1% More Arrow 18.1%
Change turnover 802,058 Less Arrow 657,685 Less Arrow -258,815
Change turnover % 26% Less Arrow 24% Less Arrow -8%
Chg. No. of employees 24 Less Arrow 1 More Arrow 9
Chg. No. of employees % 3% Less Arrow 0% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.