TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderorts Bilvård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,243
|
5,909
|
6,497 |
| Financial expenses |
143
|
95
|
69 |
| Earnings before taxes |
311
|
137
|
548 |
| EBITDA |
1,035
|
741
|
1,014 |
| Total assets |
3,885
|
4,313
|
4,507 |
| Current assets |
2,219
|
2,164
|
2,224 |
| Current liabilities |
1,933
|
2,088
|
2,382 |
| Equity capital |
1,139
|
899
|
828 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,249
|
1,182
|
1,083 |
| 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%
|
15.2%
|
66.2% |
| Change turnover |
334
|
-588
|
967 |
| 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.