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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,210,905 More Arrow 3,932,283 Less Arrow 3,406,124
Financial expenses 277,999 Less Arrow 200,796 Less Arrow 135,150
Earnings before taxes 179,540 Less Arrow 8,511 More Arrow 219,326
EBITDA 862,310 Less Arrow 656,491 More Arrow 750,616
Total assets 11,218,102 More Arrow 11,320,505 More Arrow 11,655,321
Current assets 372,894 More Arrow 939,029 Less Arrow 801,238
Current liabilities 655,098 More Arrow 1,202,873 Less Arrow 1,151,335
Equity capital 2,993,113 Less Arrow 2,836,295 More Arrow 3,107,340
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 3,576 More Arrow 4,345 Less Arrow 3,866
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 -741,629 More Arrow 802,058 Less Arrow 657,685
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.