TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Småländska Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,959
|
85,725
|
73,650 |
| Financial expenses |
225
|
212
|
41 |
| Earnings before taxes |
2,628
|
4,073
|
5,021 |
| EBITDA |
3,133
|
4,431
|
5,250 |
| Total assets |
14,231
|
16,553
|
14,820 |
| Current assets |
12,795
|
15,823
|
14,163 |
| Current liabilities |
2,878
|
4,625
|
3,917 |
| Equity capital |
10,715
|
10,756
|
9,989 |
| - share capital |
104
|
108
|
108 |
| Employees (average) |
98
|
90
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.3%
|
65.0%
|
67.4% |
| Turnover per employee |
826
|
952
|
877 |
| Profit as a percentage of turnover |
3.2%
|
4.8%
|
6.8% |
| Return on assets (ROA) |
20.0%
|
25.9%
|
34.2% |
| Current ratio |
444.6%
|
342.1%
|
361.6% |
| Return on equity (ROE) |
24.5%
|
37.9%
|
50.3% |
| Change turnover |
-1,851
|
11,861
|
31,038 |
| Change turnover % |
-2%
|
16%
|
73% |
| Chg. No. of employees |
8
|
6
|
36 |
| Chg. No. of employees % |
9%
|
7%
|
75% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.