TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderorts Bilvård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,324
|
5,589
|
6,336 |
| Financial expenses |
145
|
90
|
67 |
| Earnings before taxes |
315
|
130
|
534 |
| EBITDA |
1,048
|
701
|
989 |
| Total assets |
3,936
|
4,080
|
4,395 |
| Current assets |
2,248
|
2,047
|
2,169 |
| Current liabilities |
1,958
|
1,975
|
2,323 |
| Equity capital |
1,154
|
850
|
807 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.3%
|
20.8%
|
18.4% |
| Turnover per employee |
1,265
|
1,118
|
1,056 |
| Profit as a percentage of turnover |
5.0%
|
2.3%
|
8.4% |
| Return on assets (ROA) |
11.7%
|
5.4%
|
13.7% |
| Current ratio |
114.8%
|
103.6%
|
93.4% |
| Return on equity (ROE) |
27.3%
|
15.3%
|
66.2% |
| Change turnover |
338
|
-556
|
943 |
| Change turnover % |
6%
|
-9%
|
17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.