TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Småländska Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
959,045
|
963,602
|
775,268 |
| Financial expenses |
2,668
|
2,381
|
430 |
| Earnings before taxes |
31,135
|
45,786
|
52,855 |
| EBITDA |
37,114
|
49,809
|
55,261 |
| Total assets |
168,575
|
186,063
|
156,001 |
| Current assets |
151,568
|
177,857
|
149,088 |
| Current liabilities |
34,090
|
51,986
|
41,236 |
| Equity capital |
126,930
|
120,900
|
105,153 |
| - share capital |
1,238
|
1,216
|
1,135 |
| 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 |
9,786
|
10,707
|
9,229 |
| 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 |
-21,932
|
133,323
|
326,723 |
| 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.