TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södertorps Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,311
|
1,473
|
1,198 |
| Financial expenses |
10
|
14
|
13 |
| Earnings before taxes |
7
|
83
|
30 |
| EBITDA |
36
|
111
|
58 |
| Total assets |
469
|
443
|
493 |
| Current assets |
160
|
179
|
227 |
| Current liabilities |
178
|
145
|
147 |
| Equity capital |
81
|
95
|
141 |
| - share capital |
36
|
35
|
34 |
| Employees (average) |
12
|
13
|
10 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
17.3%
|
21.4%
|
28.6% |
| Turnover per employee |
109
|
113
|
120 |
| Profit as a percentage of turnover |
0.5%
|
5.6%
|
2.5% |
| Return on assets (ROA) |
3.6%
|
21.9%
|
8.7% |
| Current ratio |
89.9%
|
123.4%
|
154.4% |
| Return on equity (ROE) |
8.6%
|
87.4%
|
21.3% |
| Change turnover |
-199
|
221
|
212 |
| 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.