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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderorts Bilvård AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,564 Less Arrow 4,193 Less Arrow 3,949
Financial expenses 81 More Arrow 96 Less Arrow 63
Earnings before taxes 198 More Arrow 209 Less Arrow 92
EBITDA 656 More Arrow 695 Less Arrow 495
Total assets 2,814 Less Arrow 2,609 More Arrow 2,882
Current assets 2,114 Less Arrow 1,490 Less Arrow 1,446
Current liabilities 1,439 Less Arrow 1,298 More Arrow 1,395
Equity capital 892 Less Arrow 765 Less Arrow 601
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% Less Arrow 29.3% Less Arrow 20.9%
Turnover per employee 1,141 Less Arrow 839 Less Arrow 790
Profit as a percentage of turnover 4.3% More Arrow 5.0% Less Arrow 2.3%
Return on assets (ROA) 9.9% More Arrow 11.7% Less Arrow 5.4%
Current ratio 146.9% Less Arrow 114.8% Less Arrow 103.7%
Return on equity (ROE) 22.2% More Arrow 27.3% Less Arrow 15.3%
Change turnover 510 Less Arrow 224 Less Arrow -393
Change turnover % 13% Less Arrow 6% Less Arrow -9%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -20% More Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.