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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Busspoolen Västerbotten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 183,348 Less Arrow 154,962 Less Arrow 131,117
Financial expenses 21 Less Arrow 6 Less Arrow 5
Earnings before taxes 1,779 More Arrow 2,314 Less Arrow 1,313
EBITDA 1,838 More Arrow 2,361 Less Arrow 1,395
Total assets 18,471 Less Arrow 13,459 Less Arrow 11,919
Current assets 17,799 Less Arrow 9,331 More Arrow 11,598
Current liabilities 8,575 Less Arrow 3,722 More Arrow 3,990
Equity capital 9,145 Less Arrow 9,015 Less Arrow 7,227
- share capital 455 Equal arrow 455 Equal arrow 455
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 91,674 More Arrow 154,962 Less Arrow 131,117
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 28,386 Less Arrow 23,845 Less Arrow 3,315
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.