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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Smörjmedelsdepån i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,110 More Arrow 20,395 Less Arrow 18,087
Financial expenses 34 More Arrow 143 Less Arrow 31
Earnings before taxes 4,627 More Arrow 6,616 Less Arrow 6,251
EBITDA 5,073 More Arrow 7,207 Less Arrow 6,589
Total assets 17,590 More Arrow 18,899 More Arrow 20,679
Current assets 12,221 More Arrow 13,252 More Arrow 14,581
Current liabilities 2,499 More Arrow 3,679 More Arrow 8,973
Equity capital 15,087 Less Arrow 14,406 Less Arrow 9,660
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.8% Less Arrow 76.2% Less Arrow 46.7%
Turnover per employee 5,370 More Arrow 6,798 Less Arrow 6,029
Profit as a percentage of turnover 28.7% More Arrow 32.4% More Arrow 34.6%
Return on assets (ROA) 26.5% More Arrow 35.8% Less Arrow 30.4%
Current ratio 489.0% Less Arrow 360.2% Less Arrow 162.5%
Return on equity (ROE) 30.7% More Arrow 45.9% More Arrow 64.7%
Change turnover -4,285 More Arrow 2,308 More Arrow 6,914
Change turnover % -21% More Arrow 13% More Arrow 62%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.