TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södertörns Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,125
|
2,659
|
2,742 |
| Financial expenses |
407
|
163
|
138 |
| Earnings before taxes |
418
|
151
|
344 |
| EBITDA |
1,175
|
610
|
730 |
| Total assets |
14,060
|
12,595
|
12,914 |
| Current assets |
1,094
|
874
|
953 |
| Current liabilities |
331
|
390
|
281 |
| Equity capital |
4,325
|
3,743
|
3,916 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.8%
|
29.7%
|
30.3% |
| Turnover per employee |
1,562
|
1,330
|
1,371 |
| Profit as a percentage of turnover |
13.4%
|
5.7%
|
12.5% |
| Return on assets (ROA) |
5.9%
|
2.5%
|
3.7% |
| Current ratio |
330.5%
|
224.1%
|
339.1% |
| Return on equity (ROE) |
9.7%
|
4.0%
|
8.8% |
| Change turnover |
278
|
-1
|
98 |
| Change turnover % |
10%
|
0%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.