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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Södertälje Kommuns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,501,830 More Arrow 3,210,905 More Arrow 3,932,283
Financial expenses 250,004 More Arrow 277,999 Less Arrow 200,796
Earnings before taxes 39,676 More Arrow 179,540 Less Arrow 8,511
EBITDA 663,405 More Arrow 862,310 Less Arrow 656,491
Total assets 11,216,101 More Arrow 11,218,102 More Arrow 11,320,505
Current assets 365,160 More Arrow 372,894 More Arrow 939,029
Current liabilities 608,061 More Arrow 655,098 More Arrow 1,202,873
Equity capital 2,906,683 More Arrow 2,993,113 Less Arrow 2,836,295
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 872 More Arrow 898 More Arrow 905

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.9% More Arrow 26.7% Less Arrow 25.1%
Turnover per employee 2,869 More Arrow 3,576 More Arrow 4,345
Profit as a percentage of turnover 1.6% More Arrow 5.6% Less Arrow 0.2%
Return on assets (ROA) 2.6% More Arrow 4.1% Less Arrow 1.8%
Current ratio 60.1% Less Arrow 56.9% More Arrow 78.1%
Return on equity (ROE) 1.4% More Arrow 6.0% Less Arrow 0.3%
Change turnover -602,870 Less Arrow -741,629 More Arrow 802,058
Change turnover % -19% Equal arrow -19% More Arrow 26%
Chg. No. of employees -26 More Arrow -7 More Arrow 24
Chg. No. of employees % -3% More Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.