TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderorts Bilvård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,248
|
6,324
|
5,589 |
| Financial expenses |
128
|
145
|
90 |
| Earnings before taxes |
315
|
315
|
130 |
| EBITDA |
1,042
|
1,048
|
701 |
| Total assets |
4,469
|
3,936
|
4,080 |
| Current assets |
3,357
|
2,248
|
2,047 |
| Current liabilities |
2,284
|
1,958
|
1,975 |
| Equity capital |
1,417
|
1,154
|
850 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
29.3%
|
20.8% |
| Turnover per employee |
1,812
|
1,265
|
1,118 |
| Profit as a percentage of turnover |
4.3%
|
5.0%
|
2.3% |
| Return on assets (ROA) |
9.9%
|
11.7%
|
5.4% |
| Current ratio |
147.0%
|
114.8%
|
103.6% |
| Return on equity (ROE) |
22.2%
|
27.3%
|
15.3% |
| Change turnover |
810
|
338
|
-556 |
| 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.