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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,972,745 More Arrow 4,842,745 More Arrow 5,566,315
Financial expenses 396,990 More Arrow 419,284 Less Arrow 284,235
Earnings before taxes 63,003 More Arrow 270,785 Less Arrow 12,047
EBITDA 1,053,444 More Arrow 1,300,552 Less Arrow 929,291
Total assets 17,810,447 Less Arrow 16,919,346 Less Arrow 16,024,657
Current assets 579,850 Less Arrow 562,406 More Arrow 1,329,235
Current liabilities 965,562 More Arrow 988,031 More Arrow 1,702,718
Equity capital 4,615,626 Less Arrow 4,514,268 Less Arrow 4,014,897
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 4,556 More Arrow 5,393 More Arrow 6,151
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 -957,320 Less Arrow -1,118,538 More Arrow 1,135,347
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.