TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicegaraget i Södertälje AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,121
|
2,214
|
2,124 |
| Financial expenses |
26
|
40
|
37 |
| Earnings before taxes |
271
|
371
|
437 |
| EBITDA |
297
|
411
|
1,116 |
| Total assets |
2,669
|
2,734
|
2,787 |
| Current assets |
298
|
283
|
347 |
| Current liabilities |
285
|
334
|
471 |
| Equity capital |
2,254
|
2,107
|
1,805 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.5%
|
77.1%
|
64.8% |
| Turnover per employee |
1,060
|
1,107
|
1,062 |
| Profit as a percentage of turnover |
12.8%
|
16.8%
|
20.6% |
| Return on assets (ROA) |
11.1%
|
15.0%
|
17.0% |
| Current ratio |
104.6%
|
84.7%
|
73.7% |
| Return on equity (ROE) |
12.0%
|
17.6%
|
24.2% |
| Change turnover |
-19
|
79
|
94 |
| Change turnover % |
-1%
|
4%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.