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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fordon & Biltjänst Söderhamn AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,270 Less Arrow 4,408 Less Arrow 3,814
Financial expenses 32 Less Arrow 25 Less Arrow 23
Earnings before taxes 530 Less Arrow 318 More Arrow 347
EBITDA 547 Less Arrow 282 Less Arrow -100
Total assets 1,307 Less Arrow 1,116 Less Arrow 1,021
Current assets 1,303 Less Arrow 1,108 Less Arrow 1,009
Current liabilities 719 More Arrow 977 More Arrow 982
Equity capital 560 Less Arrow 139 Less Arrow -178
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.8% Less Arrow 12.5% Less Arrow -17.4%
Turnover per employee 1,054 Less Arrow 735 Less Arrow 636
Profit as a percentage of turnover 10.1% Less Arrow 7.2% More Arrow 9.1%
Return on assets (ROA) 43.0% Less Arrow 30.7% More Arrow 36.2%
Current ratio 181.2% Less Arrow 113.4% Less Arrow 102.7%
Return on equity (ROE) 94.6% More Arrow 228.8% Less Arrow -194.9%
Change turnover 1,008 Less Arrow 575 Less Arrow 380
Change turnover % 24% Less Arrow 15% Less Arrow 11%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.