TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Körkortshuset i Södra Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,155
|
8,084
|
8,307 |
| Financial expenses |
410
|
258
|
368 |
| Earnings before taxes |
290
|
1,424
|
1,105 |
| EBITDA |
904
|
1,615
|
1,659 |
| Total assets |
12,120
|
11,077
|
8,094 |
| Current assets |
9,310
|
8,456
|
4,356 |
| Current liabilities |
6,963
|
6,314
|
3,082 |
| Equity capital |
2,453
|
2,462
|
4,534 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.2%
|
22.2%
|
56.0% |
| Turnover per employee |
650
|
735
|
755 |
| Profit as a percentage of turnover |
4.1%
|
17.6%
|
13.3% |
| Return on assets (ROA) |
5.8%
|
15.2%
|
18.2% |
| Current ratio |
133.7%
|
133.9%
|
141.3% |
| Return on equity (ROE) |
11.8%
|
57.8%
|
24.4% |
| Change turnover |
-1,249
|
553
|
-419 |
| Change turnover % |
-15%
|
7%
|
-5% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
22% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.