TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Buss och Taxi Logistik i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
228,906
|
247,522
|
221,000 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
12,702
|
18,067
|
17,767 |
| EBITDA |
12,167
|
17,089
|
17,784 |
| Total assets |
44,242
|
40,644
|
40,631 |
| Current assets |
37,463
|
38,767
|
40,142 |
| Current liabilities |
42,821
|
36,437
|
38,037 |
| Equity capital |
1,421
|
4,207
|
2,594 |
| - share capital |
50
|
50
|
50 |
| 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 |
12,717
|
14,560
|
13,812 |
| 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) |
893.9%
|
429.5%
|
684.9% |
| Change turnover |
-18,616
|
26,522
|
102,891 |
| 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.