TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertorps Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
14,498
|
16,700
|
14,190 |
| Financial expenses |
116
|
163
|
152 |
| Earnings before taxes |
77
|
946
|
360 |
| EBITDA |
398
|
1,255
|
691 |
| Total assets |
5,188
|
5,021
|
5,833 |
| Current assets |
1,769
|
2,025
|
2,687 |
| Current liabilities |
1,963
|
1,645
|
1,736 |
| Equity capital |
897
|
1,073
|
1,664 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,208
|
1,285
|
1,419 |
| 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%
|
88.2%
|
21.6% |
| Change turnover |
-2,202
|
2,510
|
2,509 |
| 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.