TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sthlm Bil I Sätra AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,332
|
52,801
|
61,160 |
| Financial expenses |
57
|
77
|
67 |
| Earnings before taxes |
233
|
0
|
553 |
| EBITDA |
433
|
157
|
988 |
| Total assets |
10,278
|
12,114
|
12,263 |
| Current assets |
10,193
|
11,856
|
11,866 |
| Current liabilities |
979
|
2,640
|
2,680 |
| Equity capital |
6,961
|
7,012
|
7,601 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
57.9%
|
62.0% |
| Turnover per employee |
3,095
|
3,106
|
3,598 |
| Profit as a percentage of turnover |
0.5%
|
0%
|
0.9% |
| Return on assets (ROA) |
2.8%
|
0.6%
|
5.1% |
| Current ratio |
1041.2%
|
449.1%
|
442.8% |
| Return on equity (ROE) |
3.3%
|
0%
|
7.3% |
| Change turnover |
-7,723
|
-8,674
|
-12,610 |
| Change turnover % |
-15%
|
-14%
|
-17% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-18%
|
0%
|
6% |
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.