TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södermalms Billackering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,718
|
4,533
|
4,182 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
503
|
274
|
-124 |
| EBITDA |
503
|
273
|
-124 |
| Total assets |
1,300
|
907
|
864 |
| Current assets |
1,300
|
907
|
864 |
| Current liabilities |
497
|
490
|
683 |
| Equity capital |
802
|
418
|
181 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
46.1%
|
20.9% |
| Turnover per employee |
944
|
1,133
|
836 |
| Profit as a percentage of turnover |
10.7%
|
6.0%
|
-3.0% |
| Return on assets (ROA) |
38.7%
|
30.2%
|
-14.4% |
| Current ratio |
261.6%
|
185.1%
|
126.5% |
| Return on equity (ROE) |
62.7%
|
65.6%
|
-68.5% |
| Change turnover |
335
|
329
|
793 |
| 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.