TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Busmarket Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,243
|
23,901
|
24,531 |
| Financial expenses |
346
|
223
|
115 |
| Earnings before taxes |
-2,089
|
-2,511
|
-1,904 |
| EBITDA |
-1,236
|
-1,750
|
-1,045 |
| Total assets |
12,368
|
15,212
|
13,554 |
| Current assets |
7,730
|
10,148
|
7,975 |
| Current liabilities |
10,410
|
11,732
|
9,237 |
| Equity capital |
280
|
372
|
883 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.3%
|
2.4%
|
6.5% |
| Turnover per employee |
2,694
|
2,656
|
3,066 |
| Profit as a percentage of turnover |
-8.6%
|
-10.5%
|
-7.8% |
| Return on assets (ROA) |
-14.1%
|
-15.0%
|
-13.2% |
| Current ratio |
74.3%
|
86.5%
|
86.3% |
| Return on equity (ROE) |
-746.1%
|
-675.0%
|
-215.6% |
| Change turnover |
342
|
-630
|
-3,837 |
| Change turnover % |
1%
|
-3%
|
-14% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
13%
|
-20% |
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.