TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södertörns Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,338
|
3,125
|
2,659 |
| Financial expenses |
449
|
407
|
163 |
| Earnings before taxes |
536
|
418
|
151 |
| EBITDA |
1,331
|
1,175
|
610 |
| Total assets |
14,721
|
14,060
|
12,595 |
| Current assets |
1,878
|
1,094
|
874 |
| Current liabilities |
360
|
331
|
390 |
| Equity capital |
4,813
|
4,325
|
3,743 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,669
|
1,562
|
1,330 |
| Profit as a percentage of turnover |
16.1%
|
13.4%
|
5.7% |
| Return on assets (ROA) |
6.7%
|
5.9%
|
2.5% |
| Current ratio |
521.7%
|
330.5%
|
224.1% |
| Return on equity (ROE) |
11.1%
|
9.7%
|
4.0% |
| Change turnover |
157
|
278
|
-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.