Nyckeltal inrapporterade till Bolagsverket av Sundholmen Personlig Assistans AB

Omsättning

2024: 51 290 tkr (tkr = tusen kronor)

2023: 49 137 tkr (tkr = tusen kronor)

2022: 45 272 tkr (tkr = tusen kronor)

2021: 40 434 tkr (tkr = tusen kronor)

2020: 38 207 tkr (tkr = tusen kronor)

2019: 33 908 tkr (tkr = tusen kronor)

2018: 31 039 tkr (tkr = tusen kronor)

2017: 26 217 tkr (tkr = tusen kronor)

Vinstmarginal

2024: 9,0%

2023: 8,7%

2022: 10,6%

2021: 11,8%

2020: 10,7%

2019: 7,9%

2018: 8,3%

2017: 6,4%

Resultat före finansiella poster och skatt (EBIT)

2024: 4 605 tkr

2023: 4 278 tkr

2022: 4 818 tkr

2021: 4 762 tkr

2020: 4 082 tkr

2019: 2 629 tkr

2018: 2 528 tkr

2017: 1 644 tkr

Årets resultat

2024: 2 983 tkr

2023: 2 663 tkr

2022: 2 789 tkr

2021: 2 706 tkr

2020: 2 342 tkr

2019: 1 464 tkr

2018: 1 475 tkr

2017: 943 tkr

Summa eget kapital

2024: 7 190 tkr

2023: 5 707 tkr

2022: 4 856 tkr

2021: 0

2020: 3 161 tkr

2019: 2 757 tkr

2018: 2 043 tkr

2017: 1 380 tkr

Utdelning till aktieägare

2024: 500 tkr

2023: 0

2022: 313 tkr

2021: 750 tkr

2020: 500 tkr

2019: 750 tkr

2018: 625 tkr

2017: 500 tkr

Antal anställda

2024: 85

2023: 80

2022: 75

2021: 69

2020: 65

2019: 59

2018: 54

2017: 48