TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertörns Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,085
|
2,811
|
2,812 |
| Financial expenses |
402
|
172
|
142 |
| Earnings before taxes |
413
|
160
|
353 |
| EBITDA |
1,160
|
645
|
749 |
| Total assets |
13,879
|
13,315
|
13,242 |
| Current assets |
1,080
|
924
|
977 |
| Current liabilities |
327
|
412
|
288 |
| Equity capital |
4,269
|
3,957
|
4,015 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,542
|
1,406
|
1,406 |
| Profit as a percentage of turnover |
13.4%
|
5.7%
|
12.6% |
| Return on assets (ROA) |
5.9%
|
2.5%
|
3.7% |
| Current ratio |
330.3%
|
224.3%
|
339.2% |
| Return on equity (ROE) |
9.7%
|
4.0%
|
8.8% |
| Change turnover |
274
|
-1
|
101 |
| 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.