TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sven Åke Anderssons Bilverkstad i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,037
|
22,251
|
20,036 |
| Financial expenses |
34
|
10
|
13 |
| Earnings before taxes |
1,297
|
1,479
|
1,256 |
| EBITDA |
1,619
|
1,735
|
1,451 |
| Total assets |
9,494
|
9,469
|
8,848 |
| Current assets |
8,250
|
8,141
|
6,865 |
| Current liabilities |
6,037
|
5,007
|
4,318 |
| Equity capital |
3,128
|
4,109
|
4,011 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
43.4%
|
45.3% |
| Turnover per employee |
2,094
|
2,023
|
1,670 |
| Profit as a percentage of turnover |
5.6%
|
6.6%
|
6.3% |
| Return on assets (ROA) |
14.0%
|
15.7%
|
14.3% |
| Current ratio |
136.7%
|
162.6%
|
159.0% |
| Return on equity (ROE) |
41.5%
|
36.0%
|
31.3% |
| Change turnover |
786
|
2,215
|
177 |
| 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.