TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicegaraget i Södertälje AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,266
|
3,296
|
3,178 |
| Financial expenses |
40
|
60
|
56 |
| Earnings before taxes |
418
|
553
|
654 |
| EBITDA |
457
|
612
|
1,670 |
| Total assets |
4,109
|
4,071
|
4,170 |
| Current assets |
459
|
421
|
520 |
| Current liabilities |
439
|
497
|
705 |
| Equity capital |
3,470
|
3,137
|
2,701 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.4%
|
77.1%
|
64.8% |
| Turnover per employee |
1,633
|
1,648
|
1,589 |
| Profit as a percentage of turnover |
12.8%
|
16.8%
|
20.6% |
| Return on assets (ROA) |
11.1%
|
15.1%
|
17.0% |
| Current ratio |
104.6%
|
84.7%
|
73.8% |
| Return on equity (ROE) |
12.0%
|
17.6%
|
24.2% |
| Change turnover |
-30
|
118
|
140 |
| 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.