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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nettbuss Sverige AB

Closing information (x1000 DKK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 1,207,692 Less Arrow 1,202,434 Less Arrow 1,179,380
Financial expenses 6,621 More Arrow 9,206 More Arrow 13,145
Earnings before taxes 33,646 Less Arrow 32,997 More Arrow 35,085
EBITDA 153,442 More Arrow 161,859 More Arrow 166,982
Total assets 750,232 More Arrow 777,630 More Arrow 845,542
Current assets 244,584 Less Arrow 187,525 Less Arrow 186,511
Current liabilities 208,473 More Arrow 213,321 Less Arrow 168,748
Equity capital 193,783 Less Arrow 162,865 More Arrow 173,104
- share capital 727 More Arrow 756 More Arrow 777
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 1,097 More Arrow 1,154 Less Arrow 1,044
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 51,563 More Arrow 55,298 Less Arrow 43,983
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.