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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Södertörns Bil AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 37,316 Less Arrow 37,144 Less Arrow 36,808
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,516 Less Arrow 2,357 Less Arrow 2,115
EBITDA 2,501 Less Arrow 2,371 Less Arrow 2,131
Total assets 6,939 More Arrow 9,012 Less Arrow 6,076
Current assets 6,939 More Arrow 8,985 Less Arrow 5,944
Current liabilities 1,004 More Arrow 3,208 Less Arrow 333
Equity capital 5,119 Less Arrow 4,966 Less Arrow 4,864
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 73.8% Less Arrow 55.1% More Arrow 80.1%
Turnover per employee 9,329 More Arrow 12,381 More Arrow 18,404
Profit as a percentage of turnover 6.7% Less Arrow 6.3% Less Arrow 5.7%
Return on assets (ROA) 36.3% Less Arrow 26.2% More Arrow 34.8%
Current ratio 691.1% Less Arrow 280.1% More Arrow 1785.0%
Return on equity (ROE) 49.2% Less Arrow 47.5% Less Arrow 43.5%
Change turnover 1,508 More Arrow 3,572 More Arrow 20,295
Change turnover % 4% More Arrow 11% More Arrow 123%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 33% More Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.