TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundholmen Personlig Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
47,713
|
42,793 | |
| Financial expenses |
43
|
35 | |
| Earnings before taxes |
4,151
|
4,583 | |
| EBITDA |
4,207
|
4,633 | |
| Total assets |
19,750
|
17,884 | |
| Current assets |
9,857
|
8,735 | |
| Current liabilities |
8,401
|
8,346 | |
| Equity capital |
10,083
|
8,465 | |
| - share capital |
49
|
48 | |
| Employees (average) |
85
|
80
|
75 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
51.1%
|
47.3% | |
| Turnover per employee |
596
|
571 | |
| 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 |
3,960
|
4,700 | |
| 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.