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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sundholmen Personlig Assistans AB

Closing information (x1000 DKK)

Closing information 2024/09 2023/09 2022/09
Turnover 33,199 Less Arrow 31,581 Less Arrow 30,402
Financial expenses 6 More Arrow 29 Less Arrow 25
Earnings before taxes 3,042 Less Arrow 2,748 More Arrow 3,256
EBITDA 3,048 Less Arrow 2,785 More Arrow 3,291
Total assets 14,366 Less Arrow 13,073 Less Arrow 12,706
Current assets 7,261 Less Arrow 6,525 Less Arrow 6,206
Current liabilities 5,236 More Arrow 5,561 More Arrow 5,929
Equity capital 8,165 Less Arrow 6,674 Less Arrow 6,014
- share capital 33 Less Arrow 32 More Arrow 34
Employees (average) 85 Less Arrow 80 Less Arrow 75

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 56.8% Less Arrow 51.1% Less Arrow 47.3%
Turnover per employee 391 More Arrow 395 More Arrow 405
Profit as a percentage of turnover 9.2% Less Arrow 8.7% More Arrow 10.7%
Return on assets (ROA) 21.2% Equal arrow 21.2% More Arrow 25.8%
Current ratio 138.7% Less Arrow 117.3% Less Arrow 104.7%
Return on equity (ROE) 37.3% More Arrow 41.2% More Arrow 54.1%
Change turnover 1,083 More Arrow 2,621 More Arrow 3,339
Change turnover % 3% More Arrow 9% More Arrow 12%
Chg. No. of employees 5 Equal arrow 5 More Arrow 6
Chg. No. of employees % 6% More Arrow 7% More Arrow 9%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
Total value of public sale 0 Equal arrow 0 Equal arrow 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.