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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Körkortshuset i Södra Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,898 More Arrow 12,801 Less Arrow 11,926
Financial expenses 625 Less Arrow 408 More Arrow 528
Earnings before taxes 442 More Arrow 2,255 Less Arrow 1,586
EBITDA 1,377 More Arrow 2,557 Less Arrow 2,381
Total assets 18,461 Less Arrow 17,540 Less Arrow 11,620
Current assets 14,182 Less Arrow 13,390 Less Arrow 6,254
Current liabilities 10,607 Less Arrow 9,998 Less Arrow 4,424
Equity capital 3,736 More Arrow 3,899 More Arrow 6,509
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 20.2% More Arrow 22.2% More Arrow 56.0%
Turnover per employee 991 More Arrow 1,164 Less Arrow 1,084
Profit as a percentage of turnover 4.1% More Arrow 17.6% Less Arrow 13.3%
Return on assets (ROA) 5.8% More Arrow 15.2% More Arrow 18.2%
Current ratio 133.7% More Arrow 133.9% More Arrow 141.4%
Return on equity (ROE) 11.8% More Arrow 57.8% Less Arrow 24.4%
Change turnover -1,903 More Arrow 875 Less Arrow -602
Change turnover % -15% More Arrow 7% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.