TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Buss i Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,563,067
|
1,500,875
|
1,395,500 |
| Financial expenses |
1,121
|
1,082
|
1,120 |
| Earnings before taxes |
10,085
|
8,910
|
8,929 |
| EBITDA |
22,282
|
21,183
|
20,330 |
| Total assets |
279,555
|
256,857
|
252,550 |
| Current assets |
204,324
|
177,885
|
164,798 |
| Current liabilities |
157,183
|
138,941
|
134,896 |
| Equity capital |
60,862
|
53,262
|
45,616 |
| - share capital |
1,963
|
1,963
|
1,925 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.8%
|
20.7%
|
18.1% |
| Turnover per employee |
91,945
|
93,805
|
93,033 |
| Profit as a percentage of turnover |
0.6%
|
0.6%
|
0.6% |
| Return on assets (ROA) |
4.0%
|
3.9%
|
4.0% |
| Current ratio |
130.0%
|
128.0%
|
122.2% |
| Return on equity (ROE) |
16.6%
|
16.7%
|
19.6% |
| Change turnover |
62,192
|
105,375
|
96,753 |
| Change turnover % |
4%
|
8%
|
7% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
6%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.