TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gamla Uppsala Buss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
576,596
|
551,098
|
528,971 |
| Financial expenses |
2,973
|
2,488
|
1,815 |
| Earnings before taxes |
19,227
|
2,164
|
-11,738 |
| EBITDA |
78,752
|
56,599
|
50,911 |
| Total assets |
367,381
|
479,262
|
403,908 |
| Current assets |
37,306
|
95,694
|
92,679 |
| Current liabilities |
61,589
|
183,288
|
84,213 |
| Equity capital |
186,130
|
170,913
|
169,229 |
| - share capital |
15,050
|
15,050
|
15,050 |
| 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 |
1,094
|
1,064
|
1,037 |
| 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 |
25,498
|
22,127
|
1,609 |
| 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.