TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sthlm Biltjänster AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,445
|
22,650
|
15,979 |
Financial expenses |
734
|
191
|
26 |
Earnings before taxes |
1,677
|
153
|
454 |
EBITDA |
3,007
|
728
|
627 |
Total assets |
9,511
|
8,785
|
5,243 |
Current assets |
6,113
|
5,832
|
3,985 |
Current liabilities |
6,198
|
5,406
|
2,652 |
Equity capital |
2,560
|
1,728
|
2,369 |
- share capital |
51
|
47
|
49 |
Employees (average) |
30
|
20
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.9%
|
19.7%
|
45.2% |
Turnover per employee |
1,015
|
1,132
|
940 |
Profit as a percentage of turnover |
5.5%
|
0.7%
|
2.8% |
Return on assets (ROA) |
25.3%
|
3.9%
|
9.2% |
Current ratio |
98.6%
|
107.9%
|
150.3% |
Return on equity (ROE) |
65.5%
|
8.9%
|
19.2% |
Change turnover |
6,188
|
7,151
|
5,697 |
Change turnover % |
26%
|
46%
|
55% |
Chg. No. of employees |
10
|
3
![]() |
3 |
Chg. No. of employees % |
50%
|
18%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.