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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EkmanBuss Flexibussitet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,346 Less Arrow 31,608 Less Arrow 13,748
Financial expenses 1,139 Less Arrow 826 Less Arrow 387
Earnings before taxes 5,068 Less Arrow 4,973 Less Arrow -278
EBITDA 9,392 Less Arrow 8,695 Less Arrow 3,845
Total assets 39,007 Less Arrow 28,536 Less Arrow 25,300
Current assets 21,956 Less Arrow 15,349 Less Arrow 11,122
Current liabilities 11,662 Less Arrow 8,757 Less Arrow 5,811
Equity capital 16,283 Less Arrow 12,380 Less Arrow 8,354
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,138 More Arrow 2,431 Less Arrow 1,718
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 4,738 More Arrow 17,860 Less Arrow 3,718
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.