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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertorps Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 10,989 Less Arrow 8,929 Less Arrow 8,133
Financial expenses 107 Less Arrow 96 Less Arrow 65
Earnings before taxes 622 Less Arrow 227 Less Arrow 16
EBITDA 826 Less Arrow 435 Less Arrow 205
Total assets 3,304 More Arrow 3,671 More Arrow 3,841
Current assets 1,332 More Arrow 1,691 Less Arrow 1,605
Current liabilities 1,082 More Arrow 1,092 Less Arrow 1,088
Equity capital 706 More Arrow 1,047 Less Arrow 994
- share capital 263 Less Arrow 252 More Arrow 279
Employees (average) 13 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 21.4% More Arrow 28.5% Less Arrow 25.9%
Turnover per employee 845 More Arrow 893 More Arrow 1,017
Profit as a percentage of turnover 5.7% Less Arrow 2.5% Less Arrow 0.2%
Return on assets (ROA) 22.1% Less Arrow 8.8% Less Arrow 2.1%
Current ratio 123.1% More Arrow 154.9% Less Arrow 147.5%
Return on equity (ROE) 88.1% Less Arrow 21.7% Less Arrow 1.6%
Change turnover 1,652 Less Arrow 1,579 Less Arrow 17
Change turnover % 18% More Arrow 21% Less Arrow 0%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 30% Less Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.