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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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EkmanBuss Flexibussitet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,413 Less Arrow 21,122 Less Arrow 9,997
Financial expenses 765 Less Arrow 552 Less Arrow 281
Earnings before taxes 3,404 Less Arrow 3,323 Less Arrow -202
EBITDA 6,308 Less Arrow 5,810 Less Arrow 2,796
Total assets 26,200 Less Arrow 19,069 Less Arrow 18,396
Current assets 14,747 Less Arrow 10,257 Less Arrow 8,087
Current liabilities 7,833 Less Arrow 5,852 Less Arrow 4,225
Equity capital 10,937 Less Arrow 8,273 Less Arrow 6,074
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 43.4% Less Arrow 33.0%
Turnover per employee 1,436 More Arrow 1,625 Less Arrow 1,250
Profit as a percentage of turnover 13.9% More Arrow 15.7% Less Arrow -2.0%
Return on assets (ROA) 15.9% More Arrow 20.3% Less Arrow 0.4%
Current ratio 188.3% Less Arrow 175.3% More Arrow 191.4%
Return on equity (ROE) 31.1% More Arrow 40.2% Less Arrow -3.3%
Change turnover 3,182 More Arrow 11,935 Less Arrow 2,703
Change turnover % 15% More Arrow 130% Less Arrow 37%
Chg. No. of employees 4 More Arrow 5 Less Arrow -2
Chg. No. of employees % 31% More Arrow 63% Less Arrow -20%

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.