TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gimo Buss & Taxi, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,900
|
50,741
|
37,276 |
| Financial expenses |
2,631
|
1,413
|
1,075 |
| Earnings before taxes |
6,818
|
4,668
|
-156 |
| EBITDA |
13,939
|
11,684
|
6,160 |
| Total assets |
63,209
|
58,254
|
51,582 |
| Current assets |
7,977
|
8,224
|
4,465 |
| Current liabilities |
15,108
|
13,135
|
11,371 |
| Equity capital |
12,554
|
8,455
|
5,224 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
58
|
57
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.9%
|
14.5%
|
10.1% |
| Turnover per employee |
998
|
890
|
703 |
| Profit as a percentage of turnover |
11.8%
|
9.2%
|
-0.4% |
| Return on assets (ROA) |
14.9%
|
10.4%
|
1.8% |
| Current ratio |
52.8%
|
62.6%
|
39.3% |
| Return on equity (ROE) |
54.3%
|
55.2%
|
-3.0% |
| Change turnover |
6,898
|
16,484
|
16,187 |
| Change turnover % |
14%
|
48%
|
77% |
| Chg. No. of employees |
1
|
4
|
16 |
| Chg. No. of employees % |
2%
|
8%
|
43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.