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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Buss i Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,049,872 Less Arrow 1,002,935 More Arrow 1,014,712
Financial expenses 753 Less Arrow 723 More Arrow 814
Earnings before taxes 6,774 Less Arrow 5,954 More Arrow 6,493
EBITDA 14,966 Less Arrow 14,155 More Arrow 14,783
Total assets 187,770 Less Arrow 171,640 More Arrow 183,637
Current assets 137,239 Less Arrow 118,869 More Arrow 119,830
Current liabilities 105,576 Less Arrow 92,845 More Arrow 98,087
Equity capital 40,879 Less Arrow 35,591 Less Arrow 33,169
- share capital 1,318 Less Arrow 1,312 More Arrow 1,400
Employees (average) 17 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 21.8% Less Arrow 20.7% Less Arrow 18.1%
Turnover per employee 61,757 More Arrow 62,683 More Arrow 67,647
Profit as a percentage of turnover 0.6% Equal arrow 0.6% Equal arrow 0.6%
Return on assets (ROA) 4.0% Less Arrow 3.9% More Arrow 4.0%
Current ratio 130.0% Less Arrow 128.0% Less Arrow 122.2%
Return on equity (ROE) 16.6% More Arrow 16.7% More Arrow 19.6%
Change turnover 41,773 More Arrow 70,415 Less Arrow 70,352
Change turnover % 4% More Arrow 8% Less Arrow 7%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 6% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.