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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sundholmen Personlig Assistans AB

Closing information (x1000 NOK)

Closing information 2024/09 2023/09 2022/09
Turnover 52,381 Less Arrow 47,713 Less Arrow 42,793
Financial expenses 9 More Arrow 43 Less Arrow 35
Earnings before taxes 4,799 Less Arrow 4,151 More Arrow 4,583
EBITDA 4,809 Less Arrow 4,207 More Arrow 4,633
Total assets 22,666 Less Arrow 19,750 Less Arrow 17,884
Current assets 11,457 Less Arrow 9,857 Less Arrow 8,735
Current liabilities 8,261 More Arrow 8,401 Less Arrow 8,346
Equity capital 12,883 Less Arrow 10,083 Less Arrow 8,465
- share capital 52 Less Arrow 49 Less Arrow 48
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 616 Less Arrow 596 Less Arrow 571
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 1,708 More Arrow 3,960 More Arrow 4,700
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.