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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nettbuss Sverige AB

Closing information (x1000 NOK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 1,622,083 Less Arrow 1,589,318 Less Arrow 1,441,434
Financial expenses 8,893 More Arrow 12,167 More Arrow 16,065
Earnings before taxes 45,191 Less Arrow 43,613 Less Arrow 42,881
EBITDA 206,092 More Arrow 213,937 Less Arrow 204,085
Total assets 1,007,657 More Arrow 1,027,833 More Arrow 1,033,419
Current assets 328,507 Less Arrow 247,861 Less Arrow 227,953
Current liabilities 280,005 More Arrow 281,958 Less Arrow 206,243
Equity capital 260,275 Less Arrow 215,267 Less Arrow 211,567
- share capital 976 More Arrow 999 Less Arrow 950
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 1,473 More Arrow 1,525 Less Arrow 1,276
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 69,256 More Arrow 73,090 Less Arrow 53,756
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.