TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Servicedepån i Mjölby AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
7,368
|
6,950
|
6,060 |
| Financial expenses |
7
|
8
|
13 |
| Earnings before taxes |
504
|
677
|
277 |
| EBITDA |
607
|
786
|
391 |
| Total assets |
3,318
|
3,057
|
2,632 |
| Current assets |
3,269
|
2,957
|
2,430 |
| Current liabilities |
1,088
|
951
|
912 |
| Equity capital |
2,086
|
1,990
|
1,607 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
62.9%
|
65.1%
|
61.1% |
| Turnover per employee |
1,842
|
1,738
|
1,515 |
| Profit as a percentage of turnover |
6.8%
|
9.7%
|
4.6% |
| Return on assets (ROA) |
15.4%
|
22.4%
|
11.0% |
| Current ratio |
300.5%
|
310.9%
|
266.4% |
| Return on equity (ROE) |
24.2%
|
34.0%
|
17.2% |
| Change turnover |
418
|
890
|
-19 |
| Change turnover % |
6%
|
15%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.