TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fordon & Biltjänst Söderhamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,115
|
6,563
|
5,707 |
| Financial expenses |
50
|
37
|
35 |
| Earnings before taxes |
816
|
473
|
520 |
| EBITDA |
842
|
420
|
-150 |
| Total assets |
2,012
|
1,661
|
1,528 |
| Current assets |
2,007
|
1,650
|
1,510 |
| Current liabilities |
1,107
|
1,454
|
1,469 |
| Equity capital |
863
|
207
|
-266 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
12.5%
|
-17.4% |
| Turnover per employee |
1,623
|
1,094
|
951 |
| Profit as a percentage of turnover |
10.1%
|
7.2%
|
9.1% |
| Return on assets (ROA) |
43.0%
|
30.7%
|
36.3% |
| Current ratio |
181.3%
|
113.5%
|
102.8% |
| Return on equity (ROE) |
94.6%
|
228.5%
|
-195.5% |
| Change turnover |
1,552
|
856
|
569 |
| Change turnover % |
24%
|
15%
|
11% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.