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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 5,566,315 Less Arrow 4,568,264 Less Arrow 3,959,764
Financial expenses 284,235 Less Arrow 181,263 Less Arrow 169,672
Earnings before taxes 12,047 More Arrow 294,158 More Arrow 768,903
EBITDA 929,291 More Arrow 1,006,719 More Arrow 1,094,370
Total assets 16,024,657 Less Arrow 15,632,013 More Arrow 15,767,735
Current assets 1,329,235 Less Arrow 1,074,614 Less Arrow 623,476
Current liabilities 1,702,718 Less Arrow 1,544,160 Less Arrow 1,029,322
Equity capital 4,014,897 More Arrow 4,167,537 More Arrow 4,244,177
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
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 6,151 Less Arrow 5,185 Less Arrow 4,500
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 1,135,347 Less Arrow 882,082 Less Arrow -365,825
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.