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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sotenäs Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,164 Less Arrow 7,557 Less Arrow 7,329
Financial expenses 24 More Arrow 25 Less Arrow 17
Earnings before taxes 343 More Arrow 997 Less Arrow 307
EBITDA 411 More Arrow 1,079 Less Arrow 426
Total assets 3,865 Less Arrow 3,719 Less Arrow 2,671
Current assets 3,802 Less Arrow 3,627 Less Arrow 2,508
Current liabilities 1,278 More Arrow 1,347 Less Arrow 1,235
Equity capital 1,736 Less Arrow 1,588 Less Arrow 968
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.9% Less Arrow 42.7% Less Arrow 36.2%
Turnover per employee 2,041 Less Arrow 1,889 Less Arrow 1,466
Profit as a percentage of turnover 4.2% More Arrow 13.2% Less Arrow 4.2%
Return on assets (ROA) 9.5% More Arrow 27.5% Less Arrow 12.1%
Current ratio 297.5% Less Arrow 269.3% Less Arrow 203.1%
Return on equity (ROE) 19.8% More Arrow 62.8% Less Arrow 31.7%
Change turnover 607 Less Arrow 228 More Arrow 330
Change turnover % 8% Less Arrow 3% More Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.