TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil och Motor i Sydost AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
392,091
|
150,350
|
151,688 |
| Financial expenses |
2,757
|
339
|
145 |
| Earnings before taxes |
11,455
|
4,227
|
7,294 |
| EBITDA |
19,819
|
4,931
|
7,710 |
| Total assets |
129,461
|
38,412
|
24,358 |
| Current assets |
105,434
|
19,901
|
22,801 |
| Current liabilities |
70,767
|
16,907
|
12,865 |
| Equity capital |
16,518
|
8,684
|
10,141 |
| - share capital |
672
|
668
|
727 |
| 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 |
5,092
|
4,698
|
5,056 |
| Profit as a percentage of turnover |
2.9%
|
2.8%
|
4.8% |
| Return on assets (ROA) |
11.0%
|
11.9%
|
30.5% |
| Current ratio |
149.0%
|
117.7%
|
177.2% |
| Return on equity (ROE) |
69.3%
|
48.7%
|
71.9% |
| Change turnover |
240,966
|
10,950
|
53,523 |
| 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.