TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Busselektro Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,931
|
16,234
|
27,777 |
| Financial expenses |
0
|
7
|
7,144 |
| Earnings before taxes |
8,420
|
7,412
|
4,287 |
| EBITDA |
2,268
|
5,810
|
11,470 |
| Total assets |
33,717
|
31,567
|
32,212 |
| Current assets |
9,385
|
13,203
|
15,623 |
| Current liabilities |
1,632
|
4,820
|
7,257 |
| Equity capital |
30,153
|
24,331
|
22,637 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,562
|
1,476
|
2,315 |
| Profit as a percentage of turnover |
77.0%
|
45.7%
|
15.4% |
| Return on assets (ROA) |
25.0%
|
23.5%
|
35.5% |
| Current ratio |
575.1%
|
273.9%
|
215.3% |
| Return on equity (ROE) |
27.9%
|
30.5%
|
18.9% |
| Change turnover |
-5,303
|
-11,543
|
10,085 |
| 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.