TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gamla Uppsala Buss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
374,475
|
370,158
|
353,476 |
| Financial expenses |
1,931
|
1,671
|
1,213 |
| Earnings before taxes |
12,487
|
1,454
|
-7,844 |
| EBITDA |
51,146
|
38,016
|
34,020 |
| Total assets |
238,599
|
321,908
|
269,905 |
| Current assets |
24,229
|
64,275
|
61,931 |
| Current liabilities |
39,999
|
123,110
|
56,274 |
| Equity capital |
120,884
|
114,798
|
113,084 |
| - share capital |
9,774
|
10,109
|
10,057 |
| Employees (average) |
527
|
518
|
510 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.7%
|
35.7%
|
41.9% |
| Turnover per employee |
711
|
715
|
693 |
| Profit as a percentage of turnover |
3.3%
|
0.4%
|
-2.2% |
| Return on assets (ROA) |
6.0%
|
1.0%
|
-2.5% |
| Current ratio |
60.6%
|
52.2%
|
110.1% |
| Return on equity (ROE) |
10.3%
|
1.3%
|
-6.9% |
| Change turnover |
16,560
|
14,862
|
1,075 |
| Change turnover % |
5%
|
4%
|
0% |
| Chg. No. of employees |
9
|
8
|
-9 |
| Chg. No. of employees % |
2%
|
2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.