TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sikeå Bil & Rep AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,706
|
6,020
|
5,175 |
| Financial expenses |
9
|
14
|
13 |
| Earnings before taxes |
193
|
222
|
248 |
| EBITDA |
270
|
313
|
351 |
| Total assets |
1,468
|
1,472
|
1,538 |
| Current assets |
1,374
|
1,309
|
1,296 |
| Current liabilities |
630
|
547
|
614 |
| Equity capital |
541
|
571
|
578 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
38.8%
|
37.6% |
| Turnover per employee |
1,676
|
1,505
|
1,725 |
| Profit as a percentage of turnover |
2.9%
|
3.7%
|
4.8% |
| Return on assets (ROA) |
13.8%
|
16.0%
|
17.0% |
| Current ratio |
218.1%
|
239.3%
|
211.1% |
| Return on equity (ROE) |
35.7%
|
38.9%
|
42.9% |
| Change turnover |
686
|
845
|
124 |
| 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.