TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Småländska Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
929,940
|
951,206
|
819,598 |
| Financial expenses |
2,587
|
2,350
|
455 |
| Earnings before taxes |
30,190
|
45,197
|
55,877 |
| EBITDA |
35,988
|
49,168
|
58,421 |
| Total assets |
163,459
|
183,669
|
164,921 |
| Current assets |
146,968
|
175,569
|
157,613 |
| Current liabilities |
33,055
|
51,317
|
43,594 |
| Equity capital |
123,078
|
119,345
|
111,166 |
| - share capital |
1,200
|
1,200
|
1,200 |
| 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 |
9,489
|
10,569
|
9,757 |
| 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 |
-21,266
|
131,608
|
345,405 |
| 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.