TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sven Åke Anderssons Bilverkstad i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,962
|
14,945
|
13,389 |
| Financial expenses |
22
|
7
|
9 |
| Earnings before taxes |
842
|
993
|
839 |
| EBITDA |
1,051
|
1,165
|
970 |
| Total assets |
6,166
|
6,360
|
5,913 |
| Current assets |
5,358
|
5,468
|
4,587 |
| Current liabilities |
3,921
|
3,363
|
2,885 |
| Equity capital |
2,032
|
2,760
|
2,680 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
43.4%
|
45.3% |
| Turnover per employee |
1,360
|
1,359
|
1,116 |
| Profit as a percentage of turnover |
5.6%
|
6.6%
|
6.3% |
| Return on assets (ROA) |
14.0%
|
15.7%
|
14.3% |
| Current ratio |
136.6%
|
162.6%
|
159.0% |
| Return on equity (ROE) |
41.4%
|
36.0%
|
31.3% |
| Change turnover |
510
|
1,488
|
118 |
| Change turnover % |
4%
|
11%
|
1% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-8%
|
9% |
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.