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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nettbuss Sverige AB

Closing information (x1000 EUR)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 161,726 Less Arrow 161,511 Less Arrow 158,638
Financial expenses 887 More Arrow 1,236 More Arrow 1,768
Earnings before taxes 4,506 Less Arrow 4,432 More Arrow 4,719
EBITDA 20,548 More Arrow 21,741 More Arrow 22,461
Total assets 100,466 More Arrow 104,451 More Arrow 113,734
Current assets 32,753 Less Arrow 25,188 Less Arrow 25,088
Current liabilities 27,917 More Arrow 28,653 Less Arrow 22,698
Equity capital 25,950 Less Arrow 21,876 More Arrow 23,284
- share capital 97 More Arrow 102 More Arrow 105
Employees (average) 1,101 Less Arrow 1,042 More Arrow 1,130

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 25.8% Less Arrow 20.9% Less Arrow 20.5%
Turnover per employee 147 More Arrow 155 Less Arrow 140
Profit as a percentage of turnover 2.8% Less Arrow 2.7% More Arrow 3.0%
Return on assets (ROA) 5.4% Equal arrow 5.4% More Arrow 5.7%
Current ratio 117.3% Less Arrow 87.9% More Arrow 110.5%
Return on equity (ROE) 17.4% More Arrow 20.3% Equal arrow 20.3%
Change turnover 6,905 More Arrow 7,428 Less Arrow 5,916
Change turnover % 4% More Arrow 5% Less Arrow 4%
Chg. No. of employees 59 Less Arrow -88 More Arrow 188
Chg. No. of employees % 6% Less Arrow -8% More Arrow 20%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
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.