TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smörjmedelsdepån i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,699
|
12,086 | |
| Financial expenses |
96
|
21 | |
| Earnings before taxes |
4,444
|
4,177 | |
| EBITDA |
4,841
|
4,403 | |
| Total assets |
12,694
|
13,818 | |
| Current assets |
8,901
|
9,744 | |
| Current liabilities |
2,471
|
5,996 | |
| Equity capital |
9,676
|
6,455 | |
| - share capital |
34
|
33 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
46.7% | |
| Turnover per employee |
4,566
|
4,029 | |
| Profit as a percentage of turnover |
32.4%
|
34.6% | |
| Return on assets (ROA) |
35.8%
|
30.4% | |
| Current ratio |
360.2%
|
162.5% | |
| Return on equity (ROE) |
45.9%
|
64.7% | |
| Change turnover |
1,550
|
4,620 | |
| Change turnover % |
-21%
|
13%
|
62% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.