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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 2023/12 2022/12 2021/12
Turnover 4,193 Less Arrow 3,949 More Arrow 4,724
Financial expenses 96 Less Arrow 63 Less Arrow 50
Earnings before taxes 209 Less Arrow 92 More Arrow 398
EBITDA 695 Less Arrow 495 More Arrow 737
Total assets 2,609 More Arrow 2,882 More Arrow 3,277
Current assets 1,490 Less Arrow 1,446 More Arrow 1,617
Current liabilities 1,298 More Arrow 1,395 More Arrow 1,732
Equity capital 765 Less Arrow 601 More Arrow 602
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% Less Arrow 20.9% Less Arrow 18.4%
Turnover per employee 839 Less Arrow 790 Less Arrow 787
Profit as a percentage of turnover 5.0% Less Arrow 2.3% More Arrow 8.4%
Return on assets (ROA) 11.7% Less Arrow 5.4% More Arrow 13.7%
Current ratio 114.8% Less Arrow 103.7% Less Arrow 93.4%
Return on equity (ROE) 27.3% Less Arrow 15.3% More Arrow 66.1%
Change turnover 224 Less Arrow -393 More Arrow 703
Change turnover % 6% Less Arrow -9% More Arrow 17%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.