TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sören Källs Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,019
|
14,892
|
20,895 |
| Financial expenses |
99
|
130
|
165 |
| Earnings before taxes |
481
|
103
|
1,293 |
| EBITDA |
601
|
260
|
1,521 |
| Total assets |
11,609
|
11,038
|
11,715 |
| Current assets |
6,715
|
6,652
|
6,890 |
| Current liabilities |
335
|
234
|
1,483 |
| Equity capital |
8,807
|
8,294
|
7,682 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.9%
|
75.1%
|
65.6% |
| Turnover per employee |
19,019
|
14,892
|
20,895 |
| Profit as a percentage of turnover |
2.5%
|
0.7%
|
6.2% |
| Return on assets (ROA) |
5.0%
|
2.1%
|
12.4% |
| Current ratio |
2004.5%
|
2842.7%
|
464.6% |
| Return on equity (ROE) |
5.5%
|
1.2%
|
16.8% |
| Change turnover |
3,859
|
-7,486
|
-9,511 |
| Change turnover % |
25%
|
-33%
|
-31% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.