TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Buss och Taxi Logistik i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,665
|
166,254
|
147,680 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
8,249
|
12,135
|
11,873 |
| EBITDA |
7,902
|
11,478
|
11,884 |
| Total assets |
28,733
|
27,300
|
27,151 |
| Current assets |
24,331
|
26,039
|
26,824 |
| Current liabilities |
27,810
|
24,474
|
25,418 |
| Equity capital |
923
|
2,826
|
1,733 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
10.4%
|
6.4% |
| Turnover per employee |
8,259
|
9,780
|
9,230 |
| Profit as a percentage of turnover |
5.5%
|
7.3%
|
8.0% |
| Return on assets (ROA) |
28.7%
|
44.5%
|
43.7% |
| Current ratio |
87.5%
|
106.4%
|
105.5% |
| Return on equity (ROE) |
893.7%
|
429.4%
|
685.1% |
| Change turnover |
-12,090
|
17,814
|
68,755 |
| Change turnover % |
-8%
|
12%
|
87% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
6%
|
6%
|
23% |
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.