TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundholmen Personlig Assistans AB
Closing information (x1000 DKK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
34,366
|
33,199
|
31,581 |
| Financial expenses |
47
|
6
|
29 |
| Earnings before taxes |
3,423
|
3,042
|
2,748 |
| EBITDA |
3,483
|
3,048
|
2,785 |
| Total assets |
12,646
|
14,366
|
13,073 |
| Current assets |
7,927
|
7,261
|
6,525 |
| Current liabilities |
5,113
|
5,236
|
5,561 |
| Equity capital |
4,492
|
8,165
|
6,674 |
| - share capital |
34
|
33
|
32 |
| Employees (average) |
85
|
85
|
80 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
35.5%
|
56.8%
|
51.1% |
| Turnover per employee |
404
|
391
|
395 |
| Profit as a percentage of turnover |
10.0%
|
9.2%
|
8.7% |
| Return on assets (ROA) |
27.4%
|
21.2%
|
21.2% |
| Current ratio |
155.0%
|
138.7%
|
117.3% |
| Return on equity (ROE) |
76.2%
|
37.3%
|
41.2% |
| Change turnover |
395
|
1,083
|
2,621 |
| Change turnover % |
1%
|
3%
|
9% |
| Chg. No. of employees |
0
|
5
|
5 |
| Chg. No. of employees % |
0%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.