TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundholmen Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
50,900
|
50,315
|
48,674 |
| Financial expenses |
69
|
9
|
44 |
| Earnings before taxes |
5,070
|
4,610
|
4,235 |
| EBITDA |
5,159
|
4,619
|
4,292 |
| Total assets |
18,731
|
21,772
|
20,148 |
| Current assets |
11,741
|
11,005
|
10,056 |
| Current liabilities |
7,573
|
7,935
|
8,570 |
| Equity capital |
6,653
|
12,375
|
10,286 |
| - share capital |
50
|
50
|
50 |
| 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 |
599
|
592
|
608 |
| 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 |
585
|
1,641
|
4,040 |
| 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.