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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Södertälje Kommuns Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,842,745 More Arrow 5,566,315 Less Arrow 4,568,264
Financial expenses 419,284 Less Arrow 284,235 Less Arrow 181,263
Earnings before taxes 270,785 Less Arrow 12,047 More Arrow 294,158
EBITDA 1,300,552 Less Arrow 929,291 More Arrow 1,006,719
Total assets 16,919,346 Less Arrow 16,024,657 Less Arrow 15,632,013
Current assets 562,406 More Arrow 1,329,235 Less Arrow 1,074,614
Current liabilities 988,031 More Arrow 1,702,718 Less Arrow 1,544,160
Equity capital 4,514,268 Less Arrow 4,014,897 More Arrow 4,167,537
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 5,393 More Arrow 6,151 Less Arrow 5,185
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 -1,118,538 More Arrow 1,135,347 Less Arrow 882,082
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.