TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södermalms Billackering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
632
|
608
|
562 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
67
|
37
|
-17 |
| EBITDA |
67
|
37
|
-17 |
| Total assets |
174
|
122
|
116 |
| Current assets |
174
|
122
|
116 |
| Current liabilities |
67
|
66
|
92 |
| Equity capital |
108
|
56
|
24 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
45.9%
|
20.7% |
| Turnover per employee |
126
|
152
|
112 |
| Profit as a percentage of turnover |
10.6%
|
6.1%
|
-3.0% |
| Return on assets (ROA) |
38.5%
|
30.3%
|
-14.7% |
| Current ratio |
259.7%
|
184.8%
|
126.1% |
| Return on equity (ROE) |
62.0%
|
66.1%
|
-70.8% |
| Change turnover |
45
|
44
|
107 |
| Change turnover % |
8%
|
8%
|
23% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
25%
|
-20%
|
25% |
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.