TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brändöbussen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,678
|
14,476
|
8,526 |
| Financial expenses |
69
|
104
|
68 |
| Earnings before taxes |
5,092
|
2,645
|
1,510 |
| EBITDA |
5,788
|
3,806
|
2,624 |
| Total assets |
14,528
|
13,593
|
12,669 |
| Current assets |
8,316
|
7,405
|
5,630 |
| Current liabilities |
3,805
|
4,026
|
3,377 |
| Equity capital |
9,549
|
7,930
|
7,133 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
12
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
58.3%
|
56.3% |
| Turnover per employee |
1,245
|
1,206
|
1,066 |
| Profit as a percentage of turnover |
27.3%
|
18.3%
|
17.7% |
| Return on assets (ROA) |
35.5%
|
20.2%
|
12.5% |
| Current ratio |
218.6%
|
183.9%
|
166.7% |
| Return on equity (ROE) |
53.3%
|
33.4%
|
21.2% |
| Change turnover |
4,681
|
5,906
|
3,209 |
| Change turnover % |
33%
|
69%
|
60% |
| Chg. No. of employees |
3
|
4
|
2 |
| Chg. No. of employees % |
25%
|
50%
|
33% |
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.