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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Södertorps Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 14,190 Less Arrow 11,681
Financial expenses 152 Less Arrow 94
Earnings before taxes 360 Less Arrow 23
EBITDA 691 Less Arrow 295
Total assets 5,833 Less Arrow 5,516
Current assets 2,687 Less Arrow 2,305
Current liabilities 1,736 Less Arrow 1,563
Equity capital 1,664 Less Arrow 1,427
- share capital 400 Equal arrow 400
Employees (average) 13 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 28.5% Less Arrow 25.9%
Turnover per employee 1,419 More Arrow 1,460
Profit as a percentage of turnover 2.5% Less Arrow 0.2%
Return on assets (ROA) 8.8% Less Arrow 2.1%
Current ratio 154.8% Less Arrow 147.5%
Return on equity (ROE) 21.6% Less Arrow 1.6%
Change turnover 2,509 Less Arrow 25
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.