TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Småländska Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
603,957
|
638,901
|
547,683 |
| Financial expenses |
1,680
|
1,578
|
304 |
| Earnings before taxes |
19,607
|
30,358
|
37,339 |
| EBITDA |
23,373
|
33,025
|
39,039 |
| Total assets |
106,160
|
123,366
|
110,206 |
| Current assets |
95,450
|
117,925
|
105,322 |
| Current liabilities |
21,468
|
34,468
|
29,131 |
| Equity capital |
79,934
|
80,161
|
74,285 |
| - share capital |
779
|
806
|
802 |
| 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 |
6,163
|
7,099
|
6,520 |
| Profit as a percentage of turnover |
3.2%
|
4.8%
|
6.8% |
| Return on assets (ROA) |
20.1%
|
25.9%
|
34.2% |
| Current ratio |
444.6%
|
342.1%
|
361.5% |
| Return on equity (ROE) |
24.5%
|
37.9%
|
50.3% |
| Change turnover |
-13,811
|
88,398
|
230,811 |
| 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.