TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smörjmedelsdepån i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,395
|
18,087 | |
| Financial expenses |
143
|
31 | |
| Earnings before taxes |
6,616
|
6,251 | |
| EBITDA |
7,207
|
6,589 | |
| Total assets |
18,899
|
20,679 | |
| Current assets |
13,252
|
14,581 | |
| Current liabilities |
3,679
|
8,973 | |
| Equity capital |
14,406
|
9,660 | |
| - share capital |
50
|
50 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
46.7% | |
| Turnover per employee |
6,798
|
6,029 | |
| 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 |
2,308
|
6,914 | |
| 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.