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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jan Wallners Buss i Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,256 Less Arrow 8,818 Less Arrow 7,077
Financial expenses 167 Less Arrow 57 Less Arrow 56
Earnings before taxes -387 More Arrow -243 More Arrow 266
EBITDA 813 Less Arrow 554 More Arrow 1,106
Total assets 5,980 More Arrow 6,491 Less Arrow 5,186
Current assets 2,553 More Arrow 2,982 Less Arrow 2,775
Current liabilities 2,502 Less Arrow 1,911 Less Arrow 1,557
Equity capital 1,558 More Arrow 1,865 More Arrow 2,060
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.1% More Arrow 28.7% More Arrow 39.7%
Turnover per employee 1,709 More Arrow 1,764 Less Arrow 1,180
Profit as a percentage of turnover -3.8% More Arrow -2.8% More Arrow 3.8%
Return on assets (ROA) -3.7% More Arrow -2.9% More Arrow 6.2%
Current ratio 102.0% More Arrow 156.0% More Arrow 178.2%
Return on equity (ROE) -24.8% More Arrow -13.0% More Arrow 12.9%
Change turnover 1,438 More Arrow 1,741 Less Arrow 1,094
Change turnover % 16% More Arrow 25% Less Arrow 18%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More Arrow 0%

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.