TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sörby Autocenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,416
|
13,725
|
12,828 |
| Financial expenses |
409
|
462
|
340 |
| Earnings before taxes |
403
|
754
|
370 |
| EBITDA |
1,274
|
1,634
|
1,073 |
| Total assets |
12,553
|
11,879
|
11,711 |
| Current assets |
2,308
|
2,150
|
2,087 |
| Current liabilities |
3,035
|
2,808
|
2,566 |
| Equity capital |
2,992
|
2,873
|
2,465 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
14
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.8%
|
24.2%
|
21.0% |
| Turnover per employee |
1,492
|
980
|
1,833 |
| Profit as a percentage of turnover |
2.5%
|
5.5%
|
2.9% |
| Return on assets (ROA) |
6.5%
|
10.2%
|
6.1% |
| Current ratio |
76.0%
|
76.6%
|
81.3% |
| Return on equity (ROE) |
13.5%
|
26.2%
|
15.0% |
| Change turnover |
2,691
|
897
|
150 |
| Change turnover % |
20%
|
7%
|
1% |
| Chg. No. of employees |
-3
|
7
|
0 |
| Chg. No. of employees % |
-21%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.