TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderorts Bilvård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
612
|
563
|
531 |
| Financial expenses |
11
|
13
|
9 |
| Earnings before taxes |
27
|
28
|
12 |
| EBITDA |
88
|
93
|
67 |
| Total assets |
377
|
350
|
388 |
| Current assets |
283
|
200
|
194 |
| Current liabilities |
193
|
174
|
188 |
| Equity capital |
120
|
103
|
81 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
29.4%
|
20.9% |
| Turnover per employee |
153
|
113
|
106 |
| Profit as a percentage of turnover |
4.4%
|
5.0%
|
2.3% |
| Return on assets (ROA) |
10.1%
|
11.7%
|
5.4% |
| Current ratio |
146.6%
|
114.9%
|
103.2% |
| Return on equity (ROE) |
22.5%
|
27.2%
|
14.8% |
| Change turnover |
68
|
30
|
-53 |
| Change turnover % |
13%
|
6%
|
-9% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-20%
|
0%
|
-17% |
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.