TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundholmen Personlig Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
31,581
|
30,402 | |
| Financial expenses |
29
|
25 | |
| Earnings before taxes |
2,748
|
3,256 | |
| EBITDA |
2,785
|
3,291 | |
| Total assets |
13,073
|
12,706 | |
| Current assets |
6,525
|
6,206 | |
| Current liabilities |
5,561
|
5,929 | |
| Equity capital |
6,674
|
6,014 | |
| - share capital |
32
|
34 | |
| Employees (average) |
85
|
80
|
75 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
51.1%
|
47.3% | |
| Turnover per employee |
395
|
405 | |
| Profit as a percentage of turnover |
8.7%
|
10.7% | |
| Return on assets (ROA) |
21.2%
|
25.8% | |
| Current ratio |
117.3%
|
104.7% | |
| Return on equity (ROE) |
41.2%
|
54.1% | |
| Change turnover |
2,621
|
3,339 | |
| Change turnover % |
3%
|
9%
|
12% |
| Chg. No. of employees |
5
|
5
|
6 |
| Chg. No. of employees % |
6%
|
7%
|
9% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.