TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicegaraget i Södertälje AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,214
|
2,124
|
2,209 |
| Financial expenses |
40
|
37
|
41 |
| Earnings before taxes |
371
|
437
|
407 |
| EBITDA |
411
|
1,116
|
458 |
| Total assets |
2,734
|
2,787
|
2,846 |
| Current assets |
283
|
347
|
164 |
| Current liabilities |
334
|
471
|
467 |
| Equity capital |
2,107
|
1,805
|
1,585 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.1%
|
64.8%
|
55.7% |
| Turnover per employee |
1,107
|
1,062
|
1,104 |
| Profit as a percentage of turnover |
16.8%
|
20.6%
|
18.4% |
| Return on assets (ROA) |
15.0%
|
17.0%
|
15.7% |
| Current ratio |
84.7%
|
73.7%
|
35.1% |
| Return on equity (ROE) |
17.6%
|
24.2%
|
25.7% |
| Change turnover |
79
|
94
|
-680 |
| Change turnover % |
4%
|
5%
|
-24% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.