TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenbergs Bil i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,321
|
105,861
|
95,647 |
| Financial expenses |
211
|
378
|
152 |
| Earnings before taxes |
90
|
4,468
|
2,762 |
| EBITDA |
2,286
|
6,143
|
3,925 |
| Total assets |
33,133
|
33,040
|
25,605 |
| Current assets |
21,258
|
21,682
|
13,214 |
| Current liabilities |
21,597
|
17,622
|
13,968 |
| Equity capital |
4,108
|
4,165
|
8,808 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
17
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
12.6%
|
34.4% |
| Turnover per employee |
7,313
|
7,057
|
7,357 |
| Profit as a percentage of turnover |
0.1%
|
4.2%
|
2.9% |
| Return on assets (ROA) |
0.9%
|
14.7%
|
11.4% |
| Current ratio |
98.4%
|
123.0%
|
94.6% |
| Return on equity (ROE) |
2.2%
|
107.3%
|
31.4% |
| Change turnover |
18,460
|
10,214
|
8,404 |
| Change turnover % |
17%
|
11%
|
10% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
13%
|
15%
|
0% |
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.