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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Södertörns Bil AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 59,113 Less Arrow 58,497 Less Arrow 48,630
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,986 Less Arrow 3,712 Less Arrow 2,795
EBITDA 3,962 Less Arrow 3,734 Less Arrow 2,816
Total assets 10,992 More Arrow 14,193 Less Arrow 8,028
Current assets 10,992 More Arrow 14,151 Less Arrow 7,853
Current liabilities 1,590 More Arrow 5,053 Less Arrow 441
Equity capital 8,109 Less Arrow 7,821 Less Arrow 6,427
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 73.8% Less Arrow 55.1% More Arrow 80.1%
Turnover per employee 14,778 More Arrow 19,499 More Arrow 24,315
Profit as a percentage of turnover 6.7% Less Arrow 6.3% Less Arrow 5.7%
Return on assets (ROA) 36.3% Less Arrow 26.2% More Arrow 34.8%
Current ratio 691.3% Less Arrow 280.1% More Arrow 1780.7%
Return on equity (ROE) 49.2% Less Arrow 47.5% Less Arrow 43.5%
Change turnover 2,389 More Arrow 5,626 More Arrow 26,813
Change turnover % 4% More Arrow 11% More Arrow 123%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 33% More Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.