TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sulland Bil Drammen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,738
|
106,971
|
147,289 |
| Financial expenses |
1,105
|
1,372
|
669 |
| Earnings before taxes |
-2,290
|
-7,830
|
-2,651 |
| Total assets |
44,191
|
59,337
|
48,737 |
| Current assets |
42,929
|
57,667
|
46,654 |
| Current liabilities |
16,695
|
31,404
|
40,316 |
| Equity capital |
27,494
|
27,933
|
8,421 |
| - share capital |
181
|
185
|
198 |
| Employees (average) | 17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
47.1%
|
17.3% |
| Turnover per employee | 6,292 | ||
| Profit as a percentage of turnover |
-1.8%
|
-7.3%
|
-1.8% |
| Return on assets (ROA) |
-2.7%
|
-10.9%
|
-4.1% |
| Current ratio |
257.1%
|
183.6%
|
115.7% |
| Return on equity (ROE) |
-8.3%
|
-28.0%
|
-31.5% |
| Change turnover |
22,662
|
-30,560
|
-34,386 |
| Change turnover % |
22%
|
-22%
|
-19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.