TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södermalms Billackering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,265
|
6,749
|
6,259 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
775
|
408
|
-185 |
| EBITDA |
775
|
407
|
-185 |
| Total assets |
2,001
|
1,351
|
1,293 |
| Current assets |
2,001
|
1,351
|
1,293 |
| Current liabilities |
766
|
729
|
1,022 |
| Equity capital |
1,235
|
622
|
271 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
46.0%
|
21.0% |
| Turnover per employee |
1,453
|
1,687
|
1,252 |
| Profit as a percentage of turnover |
10.7%
|
6.0%
|
-3.0% |
| Return on assets (ROA) |
38.7%
|
30.2%
|
-14.3% |
| Current ratio |
261.2%
|
185.3%
|
126.5% |
| Return on equity (ROE) |
62.8%
|
65.6%
|
-68.3% |
| Change turnover |
516
|
490
|
1,186 |
| 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.