TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SB Optimal Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,689
|
11,817
|
8,139 |
| Financial expenses |
1
|
3
|
3 |
| Earnings before taxes |
1,640
|
1,055
|
614 |
| EBITDA |
1,648
|
1,171
|
736 |
| Total assets |
4,426
|
4,004
|
2,906 |
| Current assets |
4,298
|
3,967
|
2,349 |
| Current liabilities |
1,804
|
2,081
|
1,400 |
| Equity capital |
2,622
|
1,923
|
1,488 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.2%
|
48.0%
|
51.2% |
| Turnover per employee |
14,689
|
11,817
|
8,139 |
| Profit as a percentage of turnover |
11.2%
|
8.9%
|
7.5% |
| Return on assets (ROA) |
37.1%
|
26.4%
|
21.2% |
| Current ratio |
238.2%
|
190.6%
|
167.8% |
| Return on equity (ROE) |
62.5%
|
54.9%
|
41.3% |
| Change turnover |
2,872
|
3,678
|
1,151 |
| Change turnover % |
24%
|
45%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.