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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sthlm Biltjänster AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,186 Less Arrow 16,001 Less Arrow 11,914
Financial expenses 487 Less Arrow 135 Less Arrow 20
Earnings before taxes 1,112 Less Arrow 108 More Arrow 339
EBITDA 1,994 Less Arrow 515 Less Arrow 468
Total assets 6,306 Less Arrow 6,206 Less Arrow 3,909
Current assets 4,053 More Arrow 4,120 Less Arrow 2,971
Current liabilities 4,109 Less Arrow 3,819 Less Arrow 1,977
Equity capital 1,697 Less Arrow 1,221 More Arrow 1,766
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 30 Less Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% Less Arrow 19.7% More Arrow 45.2%
Turnover per employee 673 More Arrow 800 Less Arrow 701
Profit as a percentage of turnover 5.5% Less Arrow 0.7% More Arrow 2.8%
Return on assets (ROA) 25.4% Less Arrow 3.9% More Arrow 9.2%
Current ratio 98.6% More Arrow 107.9% More Arrow 150.3%
Return on equity (ROE) 65.5% Less Arrow 8.8% More Arrow 19.2%
Change turnover 4,103 More Arrow 5,052 Less Arrow 4,248
Change turnover % 26% More Arrow 46% More Arrow 55%
Chg. No. of employees 10 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 50% Less Arrow 18% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.