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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertörns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,072 Less Arrow 1,878 More Arrow 2,045
Financial expenses 270 Less Arrow 115 Less Arrow 103
Earnings before taxes 277 Less Arrow 107 More Arrow 257
EBITDA 779 Less Arrow 431 More Arrow 545
Total assets 9,322 Less Arrow 8,898 More Arrow 9,629
Current assets 725 Less Arrow 617 More Arrow 710
Current liabilities 220 More Arrow 275 Less Arrow 209
Equity capital 2,867 Less Arrow 2,644 More Arrow 2,919
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.8% Less Arrow 29.7% More Arrow 30.3%
Turnover per employee 1,036 Less Arrow 939 More Arrow 1,022
Profit as a percentage of turnover 13.4% Less Arrow 5.7% More Arrow 12.6%
Return on assets (ROA) 5.9% Less Arrow 2.5% More Arrow 3.7%
Current ratio 329.5% Less Arrow 224.4% More Arrow 339.7%
Return on equity (ROE) 9.7% Less Arrow 4.0% More Arrow 8.8%
Change turnover 184 Less Arrow -1 More Arrow 73
Change turnover % 10% Less Arrow 0% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.