TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södermalms Billackering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,492
|
6,837
|
5,920 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
799
|
413
|
-175 |
| EBITDA |
799
|
412
|
-175 |
| Total assets |
2,064
|
1,369
|
1,223 |
| Current assets |
2,064
|
1,369
|
1,223 |
| Current liabilities |
790
|
739
|
967 |
| Equity capital |
1,274
|
630
|
256 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
46.0%
|
20.9% |
| Turnover per employee |
1,498
|
1,709
|
1,184 |
| Profit as a percentage of turnover |
10.7%
|
6.0%
|
-3.0% |
| Return on assets (ROA) |
38.7%
|
30.2%
|
-14.3% |
| Current ratio |
261.3%
|
185.3%
|
126.5% |
| Return on equity (ROE) |
62.7%
|
65.6%
|
-68.4% |
| Change turnover |
532
|
496
|
1,122 |
| 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.