TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bussbolaget Östergötland, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,731
|
14,830
|
6,188 |
| Financial expenses |
876
|
396
|
183 |
| Earnings before taxes |
-1,952
|
378
|
383 |
| EBITDA |
258
|
2,230
|
1,499 |
| Total assets |
10,457
|
11,104
|
6,510 |
| Current assets |
3,478
|
4,116
|
2,160 |
| Current liabilities |
8,624
|
4,998
|
2,550 |
| Equity capital |
-457
|
1,396
|
1,240 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
4
|
7
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-4.4%
|
12.6%
|
19.0% |
| Turnover per employee |
3,183
|
2,119
|
3,094 |
| Profit as a percentage of turnover |
-15.3%
|
2.5%
|
6.2% |
| Return on assets (ROA) |
-10.3%
|
7.0%
|
8.7% |
| Current ratio |
40.3%
|
82.4%
|
84.7% |
| Return on equity (ROE) |
427.1%
|
27.1%
|
30.9% |
| Change turnover |
-3,152
|
8,828
|
2,863 |
| Change turnover % |
-20%
|
147%
|
86% |
| Chg. No. of employees |
-3
|
5
|
0 |
| Chg. No. of employees % |
-43%
|
250%
|
0% |
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.