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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Centrala Buss i Jämtland/Härjedalen AB

Closing information (x1000 NOK)

Closing information 2024/06 (consolidated) 2022/12 2021/12
Turnover 298,932 Less Arrow 122,016 More Arrow 123,062
Financial expenses 7,852 Less Arrow 24 Less Arrow 1
Earnings before taxes -4,142 More Arrow 5,980 Less Arrow 4,428
EBITDA 15,943 Less Arrow 6,096 Less Arrow 4,559
Total assets 75,021 Less Arrow 25,388 More Arrow 33,392
Current assets 35,920 Less Arrow 25,053 More Arrow 32,922
Current liabilities 40,182 Less Arrow 7,878 More Arrow 13,467
Equity capital 27,409 Less Arrow 16,605 More Arrow 18,407
- share capital 1,505 Less Arrow 1,419 More Arrow 1,463
Employees (average) 160 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 (consolidated) 2022/12 2021/12
Solvency 36.5% More Arrow 65.4% Less Arrow 55.1%
Turnover per employee 1,868 More Arrow 122,016 More Arrow 123,062
Profit as a percentage of turnover -1.4% More Arrow 4.9% Less Arrow 3.6%
Return on assets (ROA) 4.9% More Arrow 23.6% Less Arrow 13.3%
Current ratio 89.4% More Arrow 318.0% Less Arrow 244.5%
Return on equity (ROE) -15.1% More Arrow 36.0% Less Arrow 24.1%
Change turnover
Change turnover % 2% More Arrow 3%
Chg. No. of employees
Chg. No. of employees % 0% Less Arrow -75%

Total value of public sale

Fiscal year 2024/06 (consolidated) 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.