TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SB Optimal Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,536
|
14,689
|
11,817 |
| Financial expenses |
2
|
1
|
3 |
| Earnings before taxes |
1,474
|
1,640
|
1,055 |
| EBITDA |
1,455
|
1,648
|
1,171 |
| Total assets |
4,197
|
4,426
|
4,004 |
| Current assets |
3,336
|
4,298
|
3,967 |
| Current liabilities |
709
|
1,804
|
2,081 |
| Equity capital |
3,488
|
2,622
|
1,923 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
59.2%
|
48.0% |
| Turnover per employee |
11,536
|
14,689
|
11,817 |
| Profit as a percentage of turnover |
12.8%
|
11.2%
|
8.9% |
| Return on assets (ROA) |
35.2%
|
37.1%
|
26.4% |
| Current ratio |
470.5%
|
238.2%
|
190.6% |
| Return on equity (ROE) |
42.3%
|
62.5%
|
54.9% |
| Change turnover |
-3,153
|
2,872
|
3,678 |
| Change turnover % |
-21%
|
24%
|
45% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.