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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Södertörns Bil AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 58,497 Less Arrow 48,630 Less Arrow 22,398
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,712 Less Arrow 2,795 Less Arrow 1,376
EBITDA 3,734 Less Arrow 2,816 Less Arrow 1,398
Total assets 14,193 Less Arrow 8,028 More Arrow 9,671
Current assets 14,151 Less Arrow 7,853 More Arrow 9,611
Current liabilities 5,053 Less Arrow 441 More Arrow 2,699
Equity capital 7,821 Less Arrow 6,427 Less Arrow 5,808
- share capital 104 Less Arrow 95 More Arrow 98
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 19,499 More Arrow 24,315 Less Arrow 22,398
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 1780.7% Less Arrow 356.1%
Return on equity (ROE) 47.5% Less Arrow 43.5% Less Arrow 23.7%
Change turnover 5,626 More Arrow 26,813 Less Arrow -8,165
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.