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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sotenäs Bil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,076 Less Arrow 4,897 More Arrow 5,089
Financial expenses 17 Less Arrow 11 More Arrow 15
Earnings before taxes 670 Less Arrow 205 Less Arrow 142
EBITDA 725 Less Arrow 285 Less Arrow 263
Total assets 2,498 Less Arrow 1,785 More Arrow 1,865
Current assets 2,436 Less Arrow 1,676 More Arrow 1,711
Current liabilities 905 Less Arrow 825 Less Arrow 788
Equity capital 1,067 Less Arrow 647 Less Arrow 481
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.7% Less Arrow 36.2% Less Arrow 25.8%
Turnover per employee 1,269 Less Arrow 979 More Arrow 1,272
Profit as a percentage of turnover 13.2% Less Arrow 4.2% Less Arrow 2.8%
Return on assets (ROA) 27.5% Less Arrow 12.1% Less Arrow 8.4%
Current ratio 269.2% Less Arrow 203.2% More Arrow 217.1%
Return on equity (ROE) 62.8% Less Arrow 31.7% Less Arrow 29.5%
Change turnover 153 More Arrow 221 Less Arrow -617
Change turnover % 3% More Arrow 5% Less Arrow -11%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -20% More Arrow 25% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.