TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil och Motor i Sydost AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,609
|
20,218
|
20,398 |
| Financial expenses |
370
|
46
|
20 |
| Earnings before taxes |
1,537
|
568
|
981 |
| EBITDA |
2,659
|
663
|
1,037 |
| Total assets |
17,371
|
5,165
|
3,276 |
| Current assets |
14,147
|
2,676
|
3,066 |
| Current liabilities |
9,495
|
2,274
|
1,730 |
| Equity capital |
2,216
|
1,168
|
1,364 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
77
|
32
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.8%
|
22.6%
|
41.6% |
| Turnover per employee |
683
|
632
|
680 |
| Profit as a percentage of turnover |
2.9%
|
2.8%
|
4.8% |
| Return on assets (ROA) |
11.0%
|
11.9%
|
30.6% |
| Current ratio |
149.0%
|
117.7%
|
177.2% |
| Return on equity (ROE) |
69.4%
|
48.6%
|
71.9% |
| Change turnover |
32,332
|
1,472
|
7,198 |
| Change turnover % |
159%
|
8%
|
55% |
| Chg. No. of employees |
45
|
2
|
10 |
| Chg. No. of employees % |
141%
|
7%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.