TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Smörjmedelsdepån i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,403
|
1,838
|
1,625 |
| Financial expenses |
3
|
13
|
3 |
| Earnings before taxes |
403
|
596
|
562 |
| EBITDA |
442
|
650
|
592 |
| Total assets |
1,531
|
1,703
|
1,858 |
| Current assets |
1,064
|
1,194
|
1,310 |
| Current liabilities |
218
|
332
|
806 |
| Equity capital |
1,313
|
1,298
|
868 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.8%
|
76.2%
|
46.7% |
| Turnover per employee |
468
|
613
|
542 |
| Profit as a percentage of turnover |
28.7%
|
32.4%
|
34.6% |
| Return on assets (ROA) |
26.5%
|
35.8%
|
30.4% |
| Current ratio |
488.1%
|
359.6%
|
162.5% |
| Return on equity (ROE) |
30.7%
|
45.9%
|
64.7% |
| Change turnover |
-373
|
208
|
621 |
| Change turnover % |
-21%
|
13%
|
62% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.