TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Busspecialisten i Småland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,948
|
16,429
|
16,009 |
| Financial expenses |
186
|
190
|
165 |
| Earnings before taxes |
647
|
1,449
|
1,585 |
| EBITDA |
1,346
|
2,511
|
3,153 |
| Total assets |
12,069
|
10,189
|
11,027 |
| Current assets |
5,960
|
6,407
|
5,208 |
| Current liabilities |
2,495
|
3,501
|
3,804 |
| Equity capital |
5,235
|
4,744
|
4,173 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,990
|
2,738
|
1,779 |
| Profit as a percentage of turnover |
6.5%
|
8.8%
|
9.9% |
| Return on assets (ROA) |
6.9%
|
16.1%
|
15.9% |
| Current ratio |
238.9%
|
183.0%
|
136.9% |
| Return on equity (ROE) |
12.4%
|
30.5%
|
38.0% |
| Change turnover |
-6,481
|
420
|
4,351 |
| 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.