TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Körkortshuset i Södra Stockholm AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 1,086 | 1,117 | 1,237 |
Financial expenses | 35 | 49 | 16 |
Earnings before taxes | 191 | 149 | 463 |
EBITDA | 217 | 223 | 511 |
Total assets | 1,487 | 1,088 | 1,138 |
Current assets | 1,136 | 586 | 761 |
Current liabilities | 848 | 414 | 478 |
Equity capital | 331 | 609 | 599 |
- share capital | 4 | 5 | 5 |
Employees (average) | 11 | 11 | 9 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 22.3% | 56.0% | 52.6% |
Turnover per employee | 99 | 102 | 137 |
Profit as a percentage of turnover | 17.6% | 13.3% | 37.4% |
Return on assets (ROA) | 15.2% | 18.2% | 42.1% |
Current ratio | 134.0% | 141.5% | 159.2% |
Return on equity (ROE) | 57.7% | 24.5% | 77.3% |
Change turnover | 74 | -56 | 332 |
Change turnover % | 7% | -5% | 37% |
Chg. No. of employees | 0 | 2 | -2 |
Chg. No. of employees % | 0% | 22% | -18% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.