TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bollnäs Busstrafik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,076
|
4,445
|
3,000 |
| Financial expenses |
52
|
50
|
53 |
| Earnings before taxes |
225
|
95
|
-84 |
| EBITDA |
660
|
575
|
835 |
| Total assets |
2,838
|
2,745
|
3,273 |
| Current assets |
1,957
|
1,462
|
1,371 |
| Current liabilities |
1,875
|
1,237
|
1,303 |
| Equity capital |
518
|
612
|
583 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
45
|
40
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.3%
|
22.3%
|
17.8% |
| Turnover per employee |
113
|
111
|
83 |
| Profit as a percentage of turnover |
4.4%
|
2.1%
|
-2.8% |
| Return on assets (ROA) |
9.8%
|
5.3%
|
-0.9% |
| Current ratio |
104.4%
|
118.2%
|
105.2% |
| Return on equity (ROE) |
43.4%
|
15.5%
|
-14.4% |
| Change turnover |
618
|
1,687
|
-379 |
| Change turnover % |
14%
|
61%
|
-11% |
| Chg. No. of employees |
5
|
4
|
1 |
| Chg. No. of employees % |
13%
|
11%
|
3% |
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.