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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Södertälje Bil & Alldemo AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2021/12
Turnover 846 More Arrow 1,279 Less Arrow 1,226
Financial expenses 53 Less Arrow 5 Less Arrow 0
Earnings before taxes 62 More Arrow 117 More Arrow 480
EBITDA 82 More Arrow 125 More Arrow 498
Total assets 1,430 Less Arrow 1,381 Less Arrow 1,055
Current assets 357 More Arrow 1,164 Less Arrow 777
Current liabilities 183 Less Arrow 173 More Arrow 193
Equity capital 424 Less Arrow 363 More Arrow 811
- share capital 35 Less Arrow 34 More Arrow 39
Employees (average) 8 Equal arrow 8 More Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2021/12
Solvency 29.7% Less Arrow 26.3% More Arrow 76.9%
Turnover per employee 106 More Arrow 160 Less Arrow 123
Profit as a percentage of turnover 7.3% More Arrow 9.1% More Arrow 39.2%
Return on assets (ROA) 8.0% More Arrow 8.8% More Arrow 45.5%
Current ratio 195.1% More Arrow 672.8% Less Arrow 402.6%
Return on equity (ROE) 14.6% More Arrow 32.2% More Arrow 59.2%
Change turnover -482 More Arrow 216 Less Arrow 165
Change turnover % -36% More Arrow 20% Less Arrow 16%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -20% More Arrow -9%

Total value of public sale

Fiscal year 2024/06 2023/06 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.