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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saltsjöbadens Bilservice AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,181 More Arrow 2,529 Less Arrow 2,371
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 99 More Arrow 102 More Arrow 132
EBITDA 119 More Arrow 124 More Arrow 152
Total assets 695 More Arrow 813 More Arrow 847
Current assets 672 More Arrow 767 More Arrow 793
Current liabilities 541 Less Arrow 411 Less Arrow 383
Equity capital 154 More Arrow 402 More Arrow 448
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 22.2% More Arrow 49.4% More Arrow 52.9%
Turnover per employee 545 More Arrow 843 Less Arrow 790
Profit as a percentage of turnover 4.5% Less Arrow 4.0% More Arrow 5.6%
Return on assets (ROA) 14.5% Less Arrow 12.8% More Arrow 15.8%
Current ratio 124.2% More Arrow 186.6% More Arrow 207.0%
Return on equity (ROE) 64.3% Less Arrow 25.4% More Arrow 29.5%
Change turnover -104 More Arrow 273 Less Arrow 258
Change turnover % -5% More Arrow 12% Equal arrow 12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.