TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil och Motor i Sydost AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
150,350
|
151,688
|
100,058 |
Financial expenses |
339
|
145
|
240 |
Earnings before taxes |
4,227
|
7,294
|
4,110 |
EBITDA |
4,931
|
7,710
|
4,856 |
Total assets |
38,412
|
24,358
|
30,302 |
Current assets |
19,901
|
22,801
|
18,402 |
Current liabilities |
16,907
|
12,865
|
11,371 |
Equity capital |
8,684
|
10,141
|
10,069 |
- share capital |
668
|
727
|
741 |
Employees (average) |
32
|
30
|
20 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
22.6%
|
41.6%
|
33.2% |
Turnover per employee |
4,698
|
5,056
|
5,003 |
Profit as a percentage of turnover |
2.8%
|
4.8%
|
4.1% |
Return on assets (ROA) |
11.9%
|
30.5%
|
14.4% |
Current ratio |
117.7%
|
177.2%
|
161.8% |
Return on equity (ROE) |
48.7%
|
71.9%
|
40.8% |
Change turnover |
10,950
|
53,523
|
17,491 |
Change turnover % |
8%
|
55%
|
21% |
Chg. No. of employees |
2
|
10
|
1 |
Chg. No. of employees % |
7%
|
50%
|
5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.