TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sotenäs Bil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,557
|
7,329
|
6,999 |
Financial expenses |
25
|
17
|
20 |
Earnings before taxes |
997
|
307
|
195 |
EBITDA |
1,079
|
426
|
362 |
Total assets |
3,719
|
2,671
|
2,565 |
Current assets |
3,627
|
2,508
|
2,353 |
Current liabilities |
1,347
|
1,235
|
1,084 |
Equity capital |
1,588
|
968
|
661 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.7%
|
36.2%
|
25.8% |
Turnover per employee |
1,889
|
1,466
|
1,750 |
Profit as a percentage of turnover |
13.2%
|
4.2%
|
2.8% |
Return on assets (ROA) |
27.5%
|
12.1%
|
8.4% |
Current ratio |
269.3%
|
203.1%
|
217.1% |
Return on equity (ROE) |
62.8%
|
31.7%
|
29.5% |
Change turnover |
228
|
330
|
-848 |
Change turnover % |
3%
|
5%
|
-11% |
Chg. No. of employees |
-1
|
1
|
-2 |
Chg. No. of employees % |
-20%
|
25%
|
-33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.