TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södertorps Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,473
|
1,198
|
1,093 |
| Financial expenses |
14
|
13
|
9 |
| Earnings before taxes |
83
|
30
|
2 |
| EBITDA |
111
|
58
|
28 |
| Total assets |
443
|
493
|
516 |
| Current assets |
179
|
227
|
216 |
| Current liabilities |
145
|
147
|
146 |
| Equity capital |
95
|
141
|
134 |
| - share capital |
35
|
34
|
37 |
| Employees (average) |
13
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
21.4%
|
28.6%
|
26.0% |
| Turnover per employee |
113
|
120
|
137 |
| Profit as a percentage of turnover |
5.6%
|
2.5%
|
0.2% |
| Return on assets (ROA) |
21.9%
|
8.7%
|
2.1% |
| Current ratio |
123.4%
|
154.4%
|
147.9% |
| Return on equity (ROE) |
87.4%
|
21.3%
|
1.5% |
| Change turnover |
221
|
212
|
2 |
| Change turnover % |
18%
|
21%
|
0% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
30%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.