TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södertorps Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,181
|
13,839
|
10,744 |
| Financial expenses |
168
|
148
|
86 |
| Earnings before taxes |
973
|
351
|
21 |
| EBITDA |
1,291
|
674
|
271 |
| Total assets |
5,166
|
5,689
|
5,074 |
| Current assets |
2,083
|
2,621
|
2,120 |
| Current liabilities |
1,692
|
1,693
|
1,438 |
| Equity capital |
1,104
|
1,623
|
1,313 |
| - share capital |
412
|
390
|
368 |
| Employees (average) |
13
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
21.4%
|
28.5%
|
25.9% |
| Turnover per employee |
1,322
|
1,384
|
1,343 |
| Profit as a percentage of turnover |
5.7%
|
2.5%
|
0.2% |
| Return on assets (ROA) |
22.1%
|
8.8%
|
2.1% |
| Current ratio |
123.1%
|
154.8%
|
147.4% |
| Return on equity (ROE) |
88.1%
|
21.6%
|
1.6% |
| Change turnover |
2,582
|
2,447
|
23 |
| Change turnover % |
18%
|
21%
|
0% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
30%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.