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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Körkortshuset i Södra Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 12,801 Less Arrow 11,926 More Arrow 12,528
Financial expenses 408 More Arrow 528 Less Arrow 163
Earnings before taxes 2,255 Less Arrow 1,586 More Arrow 4,692
EBITDA 2,557 Less Arrow 2,381 More Arrow 5,176
Total assets 17,540 Less Arrow 11,620 Less Arrow 11,527
Current assets 13,390 Less Arrow 6,254 More Arrow 7,706
Current liabilities 9,998 Less Arrow 4,424 More Arrow 4,841
Equity capital 3,899 More Arrow 6,509 Less Arrow 6,065
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Equal arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 22.2% More Arrow 56.0% Less Arrow 52.6%
Turnover per employee 1,164 Less Arrow 1,084 More Arrow 1,392
Profit as a percentage of turnover 17.6% Less Arrow 13.3% More Arrow 37.5%
Return on assets (ROA) 15.2% More Arrow 18.2% More Arrow 42.1%
Current ratio 133.9% More Arrow 141.4% More Arrow 159.2%
Return on equity (ROE) 57.8% Less Arrow 24.4% More Arrow 77.4%
Change turnover 875 Less Arrow -602 More Arrow 3,366
Change turnover % 7% Less Arrow -5% More Arrow 37%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 22% Less Arrow -18%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.