TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Körkortshuset i Södra Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,898
|
12,801
|
11,926 |
| Financial expenses |
625
|
408
|
528 |
| Earnings before taxes |
442
|
2,255
|
1,586 |
| EBITDA |
1,377
|
2,557
|
2,381 |
| Total assets |
18,461
|
17,540
|
11,620 |
| Current assets |
14,182
|
13,390
|
6,254 |
| Current liabilities |
10,607
|
9,998
|
4,424 |
| Equity capital |
3,736
|
3,899
|
6,509 |
| - share capital |
50
|
50
|
50 |
| 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 |
991
|
1,164
|
1,084 |
| 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%
|
141.4% |
| Return on equity (ROE) |
11.8%
|
57.8%
|
24.4% |
| Change turnover |
-1,903
|
875
|
-602 |
| 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.