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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertörns Bil AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 37,144 Less Arrow 36,808 Less Arrow 16,758
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,357 Less Arrow 2,115 Less Arrow 1,030
EBITDA 2,371 Less Arrow 2,131 Less Arrow 1,046
Total assets 9,012 Less Arrow 6,076 More Arrow 7,236
Current assets 8,985 Less Arrow 5,944 More Arrow 7,191
Current liabilities 3,208 Less Arrow 333 More Arrow 2,019
Equity capital 4,966 Less Arrow 4,864 Less Arrow 4,346
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 55.1% More Arrow 80.1% Less Arrow 60.1%
Turnover per employee 12,381 More Arrow 18,404 Less Arrow 16,758
Profit as a percentage of turnover 6.3% Less Arrow 5.7% More Arrow 6.1%
Return on assets (ROA) 26.2% More Arrow 34.8% Less Arrow 14.2%
Current ratio 280.1% More Arrow 1785.0% Less Arrow 356.2%
Return on equity (ROE) 47.5% Less Arrow 43.5% Less Arrow 23.7%
Change turnover 3,572 More Arrow 20,295 Less Arrow -6,109
Change turnover % 11% More Arrow 123% Less Arrow -27%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 50% More Arrow 100%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.