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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södertälje Bil & Alldemo AB

Closing information (x1000 SEK)

Closing information 2023/06 2021/12 2020/12
Turnover 15,086 Less Arrow 12,535 Less Arrow 10,848
Financial expenses 54 Less Arrow 1 More Arrow 3
Earnings before taxes 1,385 More Arrow 4,904 Less Arrow 3,027
EBITDA 1,469 More Arrow 5,090 Less Arrow 3,225
Total assets 16,281 Less Arrow 10,787 Less Arrow 10,492
Current assets 13,727 Less Arrow 7,949 Less Arrow 7,440
Current liabilities 2,037 Less Arrow 1,973 Less Arrow 1,566
Equity capital 4,279 More Arrow 8,295 More Arrow 8,407
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,886 Less Arrow 1,254 Less Arrow 986
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 673.9% Less Arrow 402.9% More Arrow 475.1%
Return on equity (ROE) 32.4% More Arrow 59.1% Less Arrow 36.0%
Change turnover 2,551 Less Arrow 1,687 Less Arrow -1,120
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.