TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servicegaraget i Södertälje AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,368
|
3,339
|
3,006 |
| Financial expenses |
41
|
61
|
53 |
| Earnings before taxes |
431
|
560
|
619 |
| EBITDA |
471
|
620
|
1,580 |
| Total assets |
4,238
|
4,124
|
3,944 |
| Current assets |
473
|
426
|
492 |
| Current liabilities |
453
|
503
|
667 |
| Equity capital |
3,579
|
3,178
|
2,555 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,684
|
1,670
|
1,503 |
| Profit as a percentage of turnover |
12.8%
|
16.8%
|
20.6% |
| Return on assets (ROA) |
11.1%
|
15.1%
|
17.0% |
| Current ratio |
104.4%
|
84.7%
|
73.8% |
| Return on equity (ROE) |
12.0%
|
17.6%
|
24.2% |
| Change turnover |
-31
|
120
|
132 |
| 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.