TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bussgods i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,794
|
104,358
|
103,452 |
| Financial expenses |
25
|
28
|
25 |
| Earnings before taxes |
-475
|
1,379
|
1,767 |
| EBITDA |
1,418
|
3,329
|
3,635 |
| Total assets |
26,504
|
26,825
|
27,273 |
| Current assets |
20,810
|
22,906
|
23,393 |
| Current liabilities |
16,224
|
15,961
|
17,660 |
| Equity capital |
10,031
|
10,461
|
9,300 |
| - share capital |
450
|
450
|
450 |
| 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 |
1,432
|
1,535
|
1,642 |
| 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 |
4,436
|
906
|
5,930 |
| 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.