TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil och Motor i Sydost AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
760,961
|
583,751
|
224,997 |
| Financial expenses |
5,118
|
4,105
|
507 |
| Earnings before taxes |
13,461
|
17,054
|
6,326 |
| EBITDA |
26,848
|
29,507
|
7,379 |
| Total assets |
169,890
|
192,744
|
57,483 |
| Current assets |
135,782
|
156,972
|
29,781 |
| Current liabilities |
93,528
|
105,359
|
25,301 |
| Equity capital |
33,016
|
24,593
|
12,996 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
9,756
|
7,581
|
7,031 |
| 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%
|
69.3%
|
48.7% |
| Change turnover |
177,210
|
358,754
|
16,386 |
| 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.