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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södertörns Bil AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 56,427 Less Arrow 51,000 Less Arrow 22,880
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,581 Less Arrow 2,931 Less Arrow 1,406
EBITDA 3,602 Less Arrow 2,953 Less Arrow 1,428
Total assets 13,691 Less Arrow 8,419 More Arrow 9,879
Current assets 13,650 Less Arrow 8,236 More Arrow 9,818
Current liabilities 4,874 Less Arrow 462 More Arrow 2,757
Equity capital 7,544 Less Arrow 6,740 Less Arrow 5,933
- share capital 100 Equal arrow 100 Equal arrow 100
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 18,809 More Arrow 25,500 Less Arrow 22,880
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 1782.7% Less Arrow 356.1%
Return on equity (ROE) 47.5% Less Arrow 43.5% Less Arrow 23.7%
Change turnover 5,427 More Arrow 28,120 Less Arrow -8,341
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.