TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bollnäs Busstrafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,631
|
37,828
|
33,052 |
| Financial expenses |
1,045
|
388
|
372 |
| Earnings before taxes |
2,078
|
1,679
|
708 |
| EBITDA |
5,285
|
4,921
|
4,275 |
| Total assets |
43,005
|
21,148
|
20,412 |
| Current assets |
10,962
|
14,583
|
10,870 |
| Current liabilities |
15,995
|
13,977
|
9,200 |
| Equity capital |
5,346
|
3,859
|
4,549 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
18.2%
|
22.3% |
| Turnover per employee |
763
|
841
|
826 |
| Profit as a percentage of turnover |
5.7%
|
4.4%
|
2.1% |
| Return on assets (ROA) |
7.3%
|
9.8%
|
5.3% |
| Current ratio |
68.5%
|
104.3%
|
118.2% |
| Return on equity (ROE) |
38.9%
|
43.5%
|
15.6% |
| Change turnover |
54
|
4,606
|
12,549 |
| Change turnover % |
0%
|
14%
|
61% |
| Chg. No. of employees |
3
|
5
|
4 |
| Chg. No. of employees % |
7%
|
13%
|
11% |
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.