TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sthlm Biltjänster AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,053
|
23,945
|
16,385 |
Financial expenses |
725
|
202
|
27 |
Earnings before taxes |
1,655
|
162
|
466 |
EBITDA |
2,968
|
770
|
643 |
Total assets |
9,389
|
9,287
|
5,376 |
Current assets |
6,034
|
6,165
|
4,086 |
Current liabilities |
6,118
|
5,715
|
2,719 |
Equity capital |
2,527
|
1,827
|
2,429 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,002
|
1,197
|
964 |
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 |
6,108
|
7,560
|
5,842 |
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.