TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sotenäs Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,302
|
5,076
|
4,897 |
| Financial expenses |
16
|
17
|
11 |
| Earnings before taxes |
223
|
670
|
205 |
| EBITDA |
267
|
725
|
285 |
| Total assets |
2,510
|
2,498
|
1,785 |
| Current assets |
2,469
|
2,436
|
1,676 |
| Current liabilities |
830
|
905
|
825 |
| Equity capital |
1,127
|
1,067
|
647 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
42.7%
|
36.2% |
| Turnover per employee |
1,326
|
1,269
|
979 |
| Profit as a percentage of turnover |
4.2%
|
13.2%
|
4.2% |
| Return on assets (ROA) |
9.5%
|
27.5%
|
12.1% |
| Current ratio |
297.5%
|
269.2%
|
203.2% |
| Return on equity (ROE) |
19.8%
|
62.8%
|
31.7% |
| Change turnover |
394
|
153
|
221 |
| Change turnover % |
8%
|
3%
|
5% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
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.