TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sotenäs Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,420
|
7,655
|
6,933 |
| Financial expenses |
25
|
25
|
16 |
| Earnings before taxes |
354
|
1,010
|
290 |
| EBITDA |
424
|
1,093
|
403 |
| Total assets |
3,986
|
3,767
|
2,527 |
| Current assets |
3,921
|
3,674
|
2,372 |
| Current liabilities |
1,318
|
1,365
|
1,168 |
| Equity capital |
1,790
|
1,609
|
916 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,105
|
1,914
|
1,387 |
| 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%
|
203.1% |
| Return on equity (ROE) |
19.8%
|
62.8%
|
31.7% |
| Change turnover |
626
|
231
|
312 |
| 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.