TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sthlm Bil I Sätra AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,808
|
79,635
|
86,575 |
| Financial expenses |
91
|
115
|
96 |
| Earnings before taxes |
369
|
0
|
782 |
| EBITDA |
687
|
236
|
1,398 |
| Total assets |
16,321
|
18,271
|
17,358 |
| Current assets |
16,186
|
17,882
|
16,797 |
| Current liabilities |
1,555
|
3,982
|
3,793 |
| Equity capital |
11,053
|
10,575
|
10,760 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,915
|
4,684
|
5,093 |
| Profit as a percentage of turnover |
0.5%
|
0%
|
0.9% |
| Return on assets (ROA) |
2.8%
|
0.6%
|
5.1% |
| Current ratio |
1040.9%
|
449.1%
|
442.8% |
| Return on equity (ROE) |
3.3%
|
0%
|
7.3% |
| Change turnover |
-12,263
|
-13,082
|
-17,849 |
| 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.