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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Busspoolen Västerbotten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,150 Less Arrow 103,551 Less Arrow 95,339
Financial expenses 14 Less Arrow 4 Equal arrow 4
Earnings before taxes 1,195 More Arrow 1,546 Less Arrow 955
EBITDA 1,235 More Arrow 1,578 Less Arrow 1,014
Total assets 12,406 Less Arrow 8,994 Less Arrow 8,667
Current assets 11,955 Less Arrow 6,235 More Arrow 8,433
Current liabilities 5,760 Less Arrow 2,487 More Arrow 2,901
Equity capital 6,142 Less Arrow 6,024 Less Arrow 5,255
- share capital 306 Less Arrow 304 More Arrow 331
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.5% More Arrow 67.0% Less Arrow 60.6%
Turnover per employee 61,575 More Arrow 103,551 Less Arrow 95,339
Profit as a percentage of turnover 1.0% More Arrow 1.5% Less Arrow 1.0%
Return on assets (ROA) 9.7% More Arrow 17.2% Less Arrow 11.1%
Current ratio 207.6% More Arrow 250.7% More Arrow 290.7%
Return on equity (ROE) 19.5% More Arrow 25.7% Less Arrow 18.2%
Change turnover 19,066 Less Arrow 15,934 Less Arrow 2,410
Change turnover % 18% Equal arrow 18% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.