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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Jan Wallners Buss i Gävle AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,892 Less Arrow 5,146 Less Arrow 4,434
Financial expenses 38 More Arrow 41 More Arrow 48
Earnings before taxes -162 More Arrow 193 Less Arrow -65
EBITDA 370 More Arrow 804 Less Arrow 711
Total assets 4,338 Less Arrow 3,771 More Arrow 4,197
Current assets 1,993 More Arrow 2,018 Less Arrow 1,852
Current liabilities 1,277 Less Arrow 1,132 More Arrow 1,252
Equity capital 1,246 More Arrow 1,498 Less Arrow 1,373
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.7% More Arrow 39.7% Less Arrow 32.7%
Turnover per employee 1,178 Less Arrow 858 Less Arrow 739
Profit as a percentage of turnover -2.7% More Arrow 3.8% Less Arrow -1.5%
Return on assets (ROA) -2.9% More Arrow 6.2% Less Arrow -0.4%
Current ratio 156.1% More Arrow 178.3% Less Arrow 147.9%
Return on equity (ROE) -13.0% More Arrow 12.9% Less Arrow -4.7%
Change turnover 1,163 Less Arrow 795 Less Arrow -2,859
Change turnover % 25% Less Arrow 18% Less Arrow -39%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -17% More Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.