TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderorts Bilvård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,028
|
6,243
|
5,909 |
| Financial expenses |
124
|
143
|
95 |
| Earnings before taxes |
305
|
311
|
137 |
| EBITDA |
1,010
|
1,035
|
741 |
| Total assets |
4,333
|
3,885
|
4,313 |
| Current assets |
3,255
|
2,219
|
2,164 |
| Current liabilities |
2,215
|
1,933
|
2,088 |
| Equity capital |
1,374
|
1,139
|
899 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,757
|
1,249
|
1,182 |
| 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%
|
15.2% |
| Change turnover |
785
|
334
|
-588 |
| 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.