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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Södertälje Bil & Alldemo AB

Closing information (x1000 EUR)

Closing information 2023/06 2021/12 2020/12
Turnover 1,279 Less Arrow 1,226 Less Arrow 1,081
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 117 More Arrow 480 Less Arrow 302
EBITDA 125 More Arrow 498 Less Arrow 321
Total assets 1,381 Less Arrow 1,055 Less Arrow 1,045
Current assets 1,164 Less Arrow 777 Less Arrow 741
Current liabilities 173 More Arrow 193 Less Arrow 156
Equity capital 363 More Arrow 811 More Arrow 838
- share capital 34 More Arrow 39 More Arrow 40
Employees (average) 8 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/06 2021/12 2020/12
Solvency 26.3% More Arrow 76.9% More Arrow 80.2%
Turnover per employee 160 Less Arrow 123 Less Arrow 98
Profit as a percentage of turnover 9.1% More Arrow 39.2% Less Arrow 27.9%
Return on assets (ROA) 8.8% More Arrow 45.5% Less Arrow 28.9%
Current ratio 672.8% Less Arrow 402.6% More Arrow 475.0%
Return on equity (ROE) 32.2% More Arrow 59.2% Less Arrow 36.0%
Change turnover 216 Less Arrow 165 Less Arrow -112
Change turnover % 20% Less Arrow 16% Less Arrow -9%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -20% More Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2023/06 2021/12 2020/12
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.