TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenstigs Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,158,561
|
1,060,610
|
1,133,669 |
| Financial expenses |
2,664
|
1,283
|
776 |
| Earnings before taxes |
23,612
|
17,736
|
23,330 |
| EBITDA |
23,395
|
14,516
|
22,410 |
| Total assets |
261,056
|
238,765
|
229,645 |
| Current assets |
234,289
|
201,212
|
154,707 |
| Current liabilities |
87,699
|
109,809
|
106,163 |
| Equity capital |
111,774
|
106,204
|
94,614 |
| - share capital |
1,050
|
1,050
|
1,050 |
| Employees (average) |
158
|
154
|
158 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
44.5%
|
41.2% |
| Turnover per employee |
7,333
|
6,887
|
7,175 |
| Profit as a percentage of turnover |
2.0%
|
1.7%
|
2.1% |
| Return on assets (ROA) |
10.1%
|
8.0%
|
10.5% |
| Current ratio |
267.2%
|
183.2%
|
145.7% |
| Return on equity (ROE) |
21.1%
|
16.7%
|
24.7% |
| Change turnover |
97,951
|
-73,059
|
157,579 |
| Change turnover % |
9%
|
-6%
|
16% |
| Chg. No. of employees |
4
|
-4
|
8 |
| Chg. No. of employees % |
3%
|
-3%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.