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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södertälje Kommuns Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,780,448 More Arrow 5,884,597 Less Arrow 4,684,331
Financial expenses 413,890 Less Arrow 300,488 Less Arrow 185,868
Earnings before taxes 267,302 Less Arrow 12,736 More Arrow 301,632
EBITDA 1,283,822 Less Arrow 982,428 More Arrow 1,032,297
Total assets 16,701,694 More Arrow 16,940,948 Less Arrow 16,029,181
Current assets 555,171 More Arrow 1,405,241 Less Arrow 1,101,917
Current liabilities 975,321 More Arrow 1,800,079 Less Arrow 1,583,393
Equity capital 4,456,196 Less Arrow 4,244,469 More Arrow 4,273,423
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 5,323 More Arrow 6,502 Less Arrow 5,317
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 -1,104,149 More Arrow 1,200,266 Less Arrow 904,493
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.