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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Södertälje Kommuns Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 5,884,597 Less Arrow 4,684,331 Less Arrow 3,779,838
Financial expenses 300,488 Less Arrow 185,868 Less Arrow 161,962
Earnings before taxes 12,736 More Arrow 301,632 More Arrow 733,965
EBITDA 982,428 More Arrow 1,032,297 More Arrow 1,044,643
Total assets 16,940,948 Less Arrow 16,029,181 Less Arrow 15,051,272
Current assets 1,405,241 Less Arrow 1,101,917 Less Arrow 595,146
Current liabilities 1,800,079 Less Arrow 1,583,393 Less Arrow 982,551
Equity capital 4,244,469 More Arrow 4,273,423 Less Arrow 4,051,328
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 6,502 Less Arrow 5,317 Less Arrow 4,295
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 1,200,266 Less Arrow 904,493 Less Arrow -349,202
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.