TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bussgods i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,657
|
70,095
|
69,130 |
| Financial expenses |
16
|
19
|
17 |
| Earnings before taxes |
-308
|
926
|
1,181 |
| EBITDA |
921
|
2,236
|
2,429 |
| Total assets |
17,213
|
18,018
|
18,225 |
| Current assets |
13,515
|
15,385
|
15,632 |
| Current liabilities |
10,537
|
10,721
|
11,801 |
| Equity capital |
6,515
|
7,026
|
6,215 |
| - share capital |
292
|
302
|
301 |
| Employees (average) |
76
|
68
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
39.0%
|
34.1% |
| Turnover per employee |
930
|
1,031
|
1,097 |
| Profit as a percentage of turnover |
-0.4%
|
1.3%
|
1.7% |
| Return on assets (ROA) |
-1.7%
|
5.2%
|
6.6% |
| Current ratio |
128.3%
|
143.5%
|
132.5% |
| Return on equity (ROE) |
-4.7%
|
13.2%
|
19.0% |
| Change turnover |
2,881
|
609
|
3,963 |
| Change turnover % |
4%
|
1%
|
6% |
| Chg. No. of employees |
8
|
5
|
9 |
| Chg. No. of employees % |
12%
|
8%
|
17% |
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.