TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertörns Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,237
|
3,085
|
2,811 |
| Financial expenses |
435
|
402
|
172 |
| Earnings before taxes |
520
|
413
|
160 |
| EBITDA |
1,291
|
1,160
|
645 |
| Total assets |
14,274
|
13,879
|
13,315 |
| Current assets |
1,821
|
1,080
|
924 |
| Current liabilities |
349
|
327
|
412 |
| Equity capital |
4,667
|
4,269
|
3,957 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,618
|
1,542
|
1,406 |
| Profit as a percentage of turnover |
16.1%
|
13.4%
|
5.7% |
| Return on assets (ROA) |
6.7%
|
5.9%
|
2.5% |
| Current ratio |
521.8%
|
330.3%
|
224.3% |
| Return on equity (ROE) |
11.1%
|
9.7%
|
4.0% |
| Change turnover |
152
|
274
|
-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.