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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S.Bil Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 168,474 Less Arrow 147,294 Less Arrow 132,470
Financial expenses 6 Less Arrow 0 More Arrow 25
Earnings before taxes -6,713 More Arrow 110 More Arrow 3,632
EBITDA -6,229 More Arrow 582 More Arrow 4,006
Total assets 42,839 Less Arrow 32,242 More Arrow 35,349
Current assets 41,010 Less Arrow 30,034 More Arrow 33,083
Current liabilities 42,023 Less Arrow 24,751 More Arrow 27,305
Equity capital 816 More Arrow 7,354 More Arrow 7,895
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 76 Less Arrow 73 Less Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% More Arrow 22.8% Less Arrow 22.3%
Turnover per employee 2,217 Less Arrow 2,018 Less Arrow 2,007
Profit as a percentage of turnover -4.0% More Arrow 0.1% More Arrow 2.7%
Return on assets (ROA) -15.7% More Arrow 0.3% More Arrow 10.3%
Current ratio 97.6% More Arrow 121.3% Less Arrow 121.2%
Return on equity (ROE) -822.7% More Arrow 1.5% More Arrow 46.0%
Change turnover 20,422 More Arrow 25,555 More Arrow 32,333
Change turnover % 14% More Arrow 21% More Arrow 32%
Chg. No. of employees 3 More Arrow 7 More Arrow 9
Chg. No. of employees % 4% More Arrow 11% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.