TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sthlm Bil I Sätra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,720
|
78,611
|
91,525 |
| Financial expenses |
88
|
114
|
101 |
| Earnings before taxes |
358
|
0
|
827 |
| EBITDA |
666
|
233
|
1,478 |
| Total assets |
15,826
|
18,036
|
18,351 |
| Current assets |
15,695
|
17,652
|
17,757 |
| Current liabilities |
1,508
|
3,931
|
4,010 |
| Equity capital |
10,718
|
10,439
|
11,375 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,766
|
4,624
|
5,384 |
| Profit as a percentage of turnover |
0.5%
|
0%
|
0.9% |
| Return on assets (ROA) |
2.8%
|
0.6%
|
5.1% |
| Current ratio |
1040.8%
|
449.0%
|
442.8% |
| Return on equity (ROE) |
3.3%
|
0%
|
7.3% |
| Change turnover |
-11,891
|
-12,914
|
-18,870 |
| 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.