TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ll Setesdal Bilruter
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
428,105
|
366,633
|
322,466 |
| Financial expenses |
9,651
|
9,596
|
3,214 |
| Earnings before taxes |
-3,222
|
2,995
|
-1,765 |
| Total assets |
314,320
|
336,242
|
371,921 |
| Current assets |
119,537
|
132,867
|
124,976 |
| Current liabilities |
79,494
|
82,063
|
84,481 |
| Equity capital |
85,961
|
93,401
|
96,874 |
| - share capital |
1,607
|
1,636
|
1,752 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.3%
|
27.8%
|
26.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-0.8%
|
0.8%
|
-0.5% |
| Return on assets (ROA) |
2.0%
|
3.7%
|
0.4% |
| Current ratio |
150.4%
|
161.9%
|
147.9% |
| Return on equity (ROE) |
-3.7%
|
3.2%
|
-1.8% |
| Change turnover |
67,966
|
65,532
|
71,064 |
| Change turnover % |
19%
|
22%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.