TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södertörns Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
282
|
278
|
253 |
| Financial expenses |
38
|
36
|
15 |
| Earnings before taxes |
45
|
37
|
14 |
| EBITDA |
112
|
105
|
58 |
| Total assets |
1,243
|
1,251
|
1,196 |
| Current assets |
159
|
97
|
83 |
| Current liabilities |
30
|
29
|
37 |
| Equity capital |
406
|
385
|
356 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
30.8%
|
29.8% |
| Turnover per employee |
141
|
139
|
126 |
| Profit as a percentage of turnover |
16.0%
|
13.3%
|
5.5% |
| Return on assets (ROA) |
6.7%
|
5.8%
|
2.4% |
| Current ratio |
530.0%
|
334.5%
|
224.3% |
| Return on equity (ROE) |
11.1%
|
9.6%
|
3.9% |
| Change turnover |
13
|
25
|
0 |
| Change turnover % |
5%
|
10%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.