TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil och Motor i Sydost AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
583,751
|
224,997
|
208,611 |
| Financial expenses |
4,105
|
507
|
200 |
| Earnings before taxes |
17,054
|
6,326
|
10,031 |
| EBITDA |
29,507
|
7,379
|
10,603 |
| Total assets |
192,744
|
57,483
|
33,499 |
| Current assets |
156,972
|
29,781
|
31,357 |
| Current liabilities |
105,359
|
25,301
|
17,693 |
| Equity capital |
24,593
|
12,996
|
13,946 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
7,581
|
7,031
|
6,954 |
| 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 |
358,754
|
16,386
|
73,609 |
| 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.