TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södertörns Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,102
|
2,072
|
1,878 |
| Financial expenses |
283
|
270
|
115 |
| Earnings before taxes |
338
|
277
|
107 |
| EBITDA |
838
|
779
|
431 |
| Total assets |
9,270
|
9,322
|
8,898 |
| Current assets |
1,183
|
725
|
617 |
| Current liabilities |
227
|
220
|
275 |
| Equity capital |
3,031
|
2,867
|
2,644 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
30.8%
|
29.7% |
| Turnover per employee |
1,051
|
1,036
|
939 |
| Profit as a percentage of turnover |
16.1%
|
13.4%
|
5.7% |
| Return on assets (ROA) |
6.7%
|
5.9%
|
2.5% |
| Current ratio |
521.1%
|
329.5%
|
224.4% |
| Return on equity (ROE) |
11.2%
|
9.7%
|
4.0% |
| Change turnover |
99
|
184
|
-1 |
| 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.