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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertälje Bil & Alldemo AB

Closing information (x1000 DKK)

Closing information 2023/06 2021/12 2020/12
Turnover 9,527 Less Arrow 9,115 Less Arrow 8,040
Financial expenses 34 Less Arrow 1 More Arrow 2
Earnings before taxes 875 More Arrow 3,566 Less Arrow 2,243
EBITDA 928 More Arrow 3,701 Less Arrow 2,390
Total assets 10,282 Less Arrow 7,844 Less Arrow 7,776
Current assets 8,669 Less Arrow 5,780 Less Arrow 5,514
Current liabilities 1,286 More Arrow 1,435 Less Arrow 1,161
Equity capital 2,702 More Arrow 6,032 More Arrow 6,231
- share capital 253 More Arrow 291 More Arrow 296
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 80.1%
Turnover per employee 1,191 Less Arrow 912 Less Arrow 731
Profit as a percentage of turnover 9.2% More Arrow 39.1% Less Arrow 27.9%
Return on assets (ROA) 8.8% More Arrow 45.5% Less Arrow 28.9%
Current ratio 674.1% Less Arrow 402.8% More Arrow 474.9%
Return on equity (ROE) 32.4% More Arrow 59.1% Less Arrow 36.0%
Change turnover 1,611 Less Arrow 1,227 Less Arrow -830
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.