TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenstigs Bil AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
778,176
|
708,735
|
824,326 |
Financial expenses |
1,789
|
857
|
564 |
Earnings before taxes |
15,860
|
11,852
|
16,964 |
EBITDA |
15,714
|
9,700
|
16,295 |
Total assets |
175,345
|
159,551
|
166,982 |
Current assets |
157,366
|
134,457
|
112,492 |
Current liabilities |
58,905
|
73,378
|
77,194 |
Equity capital |
75,076
|
70,969
|
68,797 |
- share capital |
705
|
702
|
763 |
Employees (average) |
158
|
154
|
158 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.8%
|
44.5%
|
41.2% |
Turnover per employee |
4,925
|
4,602
|
5,217 |
Profit as a percentage of turnover |
2.0%
|
1.7%
|
2.1% |
Return on assets (ROA) |
10.1%
|
8.0%
|
10.5% |
Current ratio |
267.2%
|
183.2%
|
145.7% |
Return on equity (ROE) |
21.1%
|
16.7%
|
24.7% |
Change turnover |
65,791
|
-48,820
|
114,581 |
Change turnover % |
9%
|
-6%
|
16% |
Chg. No. of employees |
4
|
-4
|
8 |
Chg. No. of employees % |
3%
|
-3%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.