TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bollnäs Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,402
|
56,319
|
49,462 |
| Financial expenses |
1,609
|
577
|
557 |
| Earnings before taxes |
3,200
|
2,500
|
1,060 |
| EBITDA |
8,137
|
7,327
|
6,398 |
| Total assets |
66,216
|
31,485
|
30,546 |
| Current assets |
16,878
|
21,711
|
16,267 |
| Current liabilities |
24,628
|
20,809
|
13,767 |
| Equity capital |
8,231
|
5,746
|
6,808 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,175
|
1,252
|
1,237 |
| 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 |
83
|
6,857
|
18,779 |
| 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.