TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil och Motor i Sydost AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,248
|
52,609
|
20,218 |
| Financial expenses |
446
|
370
|
46 |
| Earnings before taxes |
1,172
|
1,537
|
568 |
| EBITDA |
2,337
|
2,659
|
663 |
| Total assets |
14,790
|
17,371
|
5,165 |
| Current assets |
11,821
|
14,147
|
2,676 |
| Current liabilities |
8,142
|
9,495
|
2,274 |
| Equity capital |
2,874
|
2,216
|
1,168 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
78
|
77
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
12.8%
|
22.6% |
| Turnover per employee |
849
|
683
|
632 |
| Profit as a percentage of turnover |
1.8%
|
2.9%
|
2.8% |
| Return on assets (ROA) |
10.9%
|
11.0%
|
11.9% |
| Current ratio |
145.2%
|
149.0%
|
117.7% |
| Return on equity (ROE) |
40.8%
|
69.4%
|
48.6% |
| Change turnover |
15,428
|
32,332
|
1,472 |
| Change turnover % |
30%
|
159%
|
8% |
| Chg. No. of employees |
1
|
45
|
2 |
| Chg. No. of employees % |
1%
|
141%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.