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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Södertörns Bil AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 58,803 Less Arrow 56,427 Less Arrow 51,000
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,965 Less Arrow 3,581 Less Arrow 2,931
EBITDA 3,941 Less Arrow 3,602 Less Arrow 2,953
Total assets 10,934 More Arrow 13,691 Less Arrow 8,419
Current assets 10,934 More Arrow 13,650 Less Arrow 8,236
Current liabilities 1,582 More Arrow 4,874 Less Arrow 462
Equity capital 8,066 Less Arrow 7,544 Less Arrow 6,740
- share capital 100 Equal arrow 100 Equal arrow 100
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 14,701 More Arrow 18,809 More Arrow 25,500
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 691.2% Less Arrow 280.1% More Arrow 1782.7%
Return on equity (ROE) 49.2% Less Arrow 47.5% Less Arrow 43.5%
Change turnover 2,376 More Arrow 5,427 More Arrow 28,120
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.