TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Busspecialisten i Småland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,461
|
11,035
|
10,698 |
| Financial expenses |
121
|
128
|
110 |
| Earnings before taxes |
420
|
973
|
1,059 |
| EBITDA |
874
|
1,687
|
2,107 |
| Total assets |
7,838
|
6,844
|
7,369 |
| Current assets |
3,871
|
4,303
|
3,480 |
| Current liabilities |
1,620
|
2,352
|
2,542 |
| Equity capital |
3,400
|
3,186
|
2,789 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
46.6%
|
37.8% |
| Turnover per employee |
1,292
|
1,839
|
1,189 |
| Profit as a percentage of turnover |
6.5%
|
8.8%
|
9.9% |
| Return on assets (ROA) |
6.9%
|
16.1%
|
15.9% |
| Current ratio |
239.0%
|
183.0%
|
136.9% |
| Return on equity (ROE) |
12.4%
|
30.5%
|
38.0% |
| Change turnover |
-4,209
|
282
|
2,907 |
| Change turnover % |
-39%
|
3%
|
37% |
| Chg. No. of employees |
-1
|
-3
|
6 |
| Chg. No. of employees % |
-17%
|
-33%
|
200% |
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.