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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bustrollet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,439 Less Arrow 5,214 More Arrow 5,816
Financial expenses 175 Less Arrow 92 More Arrow 96
Earnings before taxes 447 Less Arrow -74 More Arrow 297
EBITDA 803 Less Arrow 188 More Arrow 596
Total assets 5,282 Less Arrow 4,988 More Arrow 5,340
Current assets 437 Less Arrow 361 Less Arrow 231
Current liabilities 856 Less Arrow 719 More Arrow 899
Equity capital 2,065 Less Arrow 1,703 More Arrow 1,923
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Equal arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% Less Arrow 34.1% More Arrow 36.0%
Turnover per employee 544 Less Arrow 521 Less Arrow 485
Profit as a percentage of turnover 8.2% Less Arrow -1.4% More Arrow 5.1%
Return on assets (ROA) 11.8% Less Arrow 0.4% More Arrow 7.4%
Current ratio 51.1% Less Arrow 50.2% Less Arrow 25.7%
Return on equity (ROE) 21.6% Less Arrow -4.3% More Arrow 15.4%
Change turnover 197 Less Arrow -130 More Arrow 215
Change turnover % 4% Less Arrow -2% More Arrow 4%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -8
Chg. No. of employees % 0% Less Arrow -17% Less Arrow -40%

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.