TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sikeå Bil & Rep AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
584
|
543
|
465 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
17
|
20
|
22 |
| EBITDA |
24
|
28
|
32 |
| Total assets |
128
|
133
|
138 |
| Current assets |
120
|
118
|
116 |
| Current liabilities |
55
|
49
|
55 |
| Equity capital |
47
|
51
|
52 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
38.3%
|
37.7% |
| Turnover per employee |
146
|
136
|
155 |
| Profit as a percentage of turnover |
2.9%
|
3.7%
|
4.7% |
| Return on assets (ROA) |
14.1%
|
15.8%
|
16.7% |
| Current ratio |
218.2%
|
240.8%
|
210.9% |
| Return on equity (ROE) |
36.2%
|
39.2%
|
42.3% |
| Change turnover |
60
|
76
|
11 |
| Change turnover % |
11%
|
16%
|
2% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
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.