TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södertorps Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
15,406
|
17,181
|
13,839 |
| Financial expenses |
123
|
168
|
148 |
| Earnings before taxes |
82
|
973
|
351 |
| EBITDA |
423
|
1,291
|
674 |
| Total assets |
5,513
|
5,166
|
5,689 |
| Current assets |
1,880
|
2,083
|
2,621 |
| Current liabilities |
2,086
|
1,692
|
1,693 |
| Equity capital |
953
|
1,104
|
1,623 |
| - share capital |
425
|
412
|
390 |
| Employees (average) |
12
|
13
|
10 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
17.3%
|
21.4%
|
28.5% |
| Turnover per employee |
1,284
|
1,322
|
1,384 |
| Profit as a percentage of turnover |
0.5%
|
5.7%
|
2.5% |
| Return on assets (ROA) |
3.7%
|
22.1%
|
8.8% |
| Current ratio |
90.1%
|
123.1%
|
154.8% |
| Return on equity (ROE) |
8.6%
|
88.1%
|
21.6% |
| Change turnover |
-2,340
|
2,582
|
2,447 |
| Change turnover % |
-13%
|
18%
|
21% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-8%
|
30%
|
25% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.