TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Småländska Bil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
638,901
|
547,683
|
344,801 |
| Financial expenses |
1,578
|
304
|
438 |
| Earnings before taxes |
30,358
|
37,339
|
24,901 |
| EBITDA |
33,025
|
39,039
|
26,257 |
| Total assets |
123,366
|
110,206
|
90,001 |
| Current assets |
117,925
|
105,322
|
72,846 |
| Current liabilities |
34,468
|
29,131
|
42,654 |
| Equity capital |
80,161
|
74,285
|
43,906 |
| - share capital |
806
|
802
|
873 |
| Employees (average) |
90
|
84
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.0%
|
67.4%
|
48.8% |
| Turnover per employee |
7,099
|
6,520
|
7,183 |
| Profit as a percentage of turnover |
4.8%
|
6.8%
|
7.2% |
| Return on assets (ROA) |
25.9%
|
34.2%
|
28.2% |
| Current ratio |
342.1%
|
361.5%
|
170.8% |
| Return on equity (ROE) |
37.9%
|
50.3%
|
56.7% |
| Change turnover |
88,398
|
230,811
|
75,196 |
| Change turnover % |
16%
|
73%
|
28% |
| Chg. No. of employees |
6
|
36
|
2 |
| Chg. No. of employees % |
7%
|
75%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.