TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertörns Bil AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
53,228
|
58,803
|
56,427 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,464
|
3,965
|
3,581 |
| EBITDA |
5,472
|
3,941
|
3,602 |
| Total assets |
15,370
|
10,934
|
13,691 |
| Current assets |
15,249
|
10,934
|
13,650 |
| Current liabilities |
4,545
|
1,582
|
4,874 |
| Equity capital |
9,360
|
8,066
|
7,544 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
60.9%
|
73.8%
|
55.1% |
| Turnover per employee |
13,307
|
14,701
|
18,809 |
| Profit as a percentage of turnover |
10.3%
|
6.7%
|
6.3% |
| Return on assets (ROA) |
35.5%
|
36.3%
|
26.2% |
| Current ratio |
335.5%
|
691.2%
|
280.1% |
| Return on equity (ROE) |
58.4%
|
49.2%
|
47.5% |
| Change turnover |
-5,575
|
2,376
|
5,427 |
| Change turnover % |
-9%
|
4%
|
11% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.