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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Busspoolen Västerbotten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 185,737 Less Arrow 146,581 Less Arrow 127,868
Financial expenses 21 Less Arrow 6 Less Arrow 5
Earnings before taxes 1,802 More Arrow 2,189 Less Arrow 1,280
EBITDA 1,862 More Arrow 2,233 Less Arrow 1,360
Total assets 18,712 Less Arrow 12,731 Less Arrow 11,624
Current assets 18,031 Less Arrow 8,826 More Arrow 11,311
Current liabilities 8,687 Less Arrow 3,521 More Arrow 3,891
Equity capital 9,264 Less Arrow 8,527 Less Arrow 7,048
- share capital 461 Less Arrow 430 More Arrow 444
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 92,868 More Arrow 146,581 Less Arrow 127,868
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 28,756 Less Arrow 22,555 Less Arrow 3,233
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.