TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södertorps Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
9,789
|
10,989
|
8,929 |
| Financial expenses |
78
|
107
|
96 |
| Earnings before taxes |
52
|
622
|
227 |
| EBITDA |
269
|
826
|
435 |
| Total assets |
3,503
|
3,304
|
3,671 |
| Current assets |
1,194
|
1,332
|
1,691 |
| Current liabilities |
1,325
|
1,082
|
1,092 |
| Equity capital |
606
|
706
|
1,047 |
| - share capital |
270
|
263
|
252 |
| Employees (average) |
12
|
13
|
10 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
17.3%
|
21.4%
|
28.5% |
| Turnover per employee |
816
|
845
|
893 |
| Profit as a percentage of turnover |
0.5%
|
5.7%
|
2.5% |
| Return on assets (ROA) |
3.7%
|
22.1%
|
8.8% |
| Current ratio |
90.1%
|
123.1%
|
154.9% |
| Return on equity (ROE) |
8.6%
|
88.1%
|
21.7% |
| Change turnover |
-1,487
|
1,652
|
1,579 |
| Change turnover % |
-13%
|
18%
|
21% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-8%
|
30%
|
25% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.