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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nettbuss Sverige AB

Closing information (x1000 SEK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 1,661,787 Less Arrow 1,590,836 Less Arrow 1,517,676
Financial expenses 9,111 More Arrow 12,179 More Arrow 16,915
Earnings before taxes 46,297 Less Arrow 43,655 More Arrow 45,149
EBITDA 211,137 More Arrow 214,141 More Arrow 214,880
Total assets 1,032,321 Less Arrow 1,028,815 More Arrow 1,088,079
Current assets 336,548 Less Arrow 248,098 Less Arrow 240,010
Current liabilities 286,859 Less Arrow 282,227 Less Arrow 217,152
Equity capital 266,646 Less Arrow 215,473 More Arrow 222,757
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,509 More Arrow 1,527 Less Arrow 1,343
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 70,951 More Arrow 73,160 Less Arrow 56,599
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.