TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Körkortshuset i Södra Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
959
|
1,086
|
1,117 |
| Financial expenses |
55
|
35
|
49 |
| Earnings before taxes |
39
|
191
|
149 |
| EBITDA |
121
|
217
|
223 |
| Total assets |
1,625
|
1,487
|
1,088 |
| Current assets |
1,248
|
1,136
|
586 |
| Current liabilities |
934
|
848
|
414 |
| Equity capital |
329
|
331
|
609 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.2%
|
22.3%
|
56.0% |
| Turnover per employee |
87
|
99
|
102 |
| Profit as a percentage of turnover |
4.1%
|
17.6%
|
13.3% |
| Return on assets (ROA) |
5.8%
|
15.2%
|
18.2% |
| Current ratio |
133.6%
|
134.0%
|
141.5% |
| Return on equity (ROE) |
11.9%
|
57.7%
|
24.5% |
| Change turnover |
-168
|
74
|
-56 |
| Change turnover % |
-15%
|
7%
|
-5% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
22% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.