TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundholmen Personlig Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
48,674
|
44,634 | |
| Financial expenses |
44
|
37 | |
| Earnings before taxes |
4,235
|
4,780 | |
| EBITDA |
4,292
|
4,832 | |
| Total assets |
20,148
|
18,654 | |
| Current assets |
10,056
|
9,111 | |
| Current liabilities |
8,570
|
8,705 | |
| Equity capital |
10,286
|
8,829 | |
| - share capital |
50
|
50 | |
| Employees (average) |
85
|
80
|
75 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
51.1%
|
47.3% | |
| Turnover per employee |
608
|
595 | |
| 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 |
4,040
|
4,902 | |
| 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.