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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Servicegaraget i Södertälje AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,339 Less Arrow 3,006 Less Arrow 2,963
Financial expenses 61 Less Arrow 53 More Arrow 56
Earnings before taxes 560 More Arrow 619 Less Arrow 546
EBITDA 620 More Arrow 1,580 Less Arrow 614
Total assets 4,124 Less Arrow 3,944 Less Arrow 3,817
Current assets 426 More Arrow 492 Less Arrow 219
Current liabilities 503 More Arrow 667 Less Arrow 626
Equity capital 3,178 Less Arrow 2,555 Less Arrow 2,126
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.1% Less Arrow 64.8% Less Arrow 55.7%
Turnover per employee 1,670 Less Arrow 1,503 Less Arrow 1,482
Profit as a percentage of turnover 16.8% More Arrow 20.6% Less Arrow 18.4%
Return on assets (ROA) 15.1% More Arrow 17.0% Less Arrow 15.8%
Current ratio 84.7% Less Arrow 73.8% Less Arrow 35.0%
Return on equity (ROE) 17.6% More Arrow 24.2% More Arrow 25.7%
Change turnover 120 More Arrow 132 Less Arrow -912
Change turnover % 4% More Arrow 5% Less Arrow -24%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.