TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Busselektro Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,099
|
10,904
|
18,562 |
| Financial expenses |
0
|
5
|
4,774 |
| Earnings before taxes |
5,468
|
4,978
|
2,865 |
| EBITDA |
1,473
|
3,902
|
7,665 |
| Total assets |
21,898
|
21,203
|
21,525 |
| Current assets |
6,095
|
8,868
|
10,440 |
| Current liabilities |
1,060
|
3,237
|
4,849 |
| Equity capital |
19,583
|
16,343
|
15,127 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.4%
|
77.1%
|
70.3% |
| Turnover per employee |
1,014
|
991
|
1,547 |
| Profit as a percentage of turnover |
77.0%
|
45.7%
|
15.4% |
| Return on assets (ROA) |
25.0%
|
23.5%
|
35.5% |
| Current ratio |
575.0%
|
274.0%
|
215.3% |
| Return on equity (ROE) |
27.9%
|
30.5%
|
18.9% |
| Change turnover |
-3,444
|
-7,753
|
6,739 |
| Change turnover % |
-33%
|
-42%
|
57% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-36%
|
-8%
|
9% |
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.