TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrbottens Busstrafik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,891
|
4,829
|
6,995 |
| Financial expenses |
93
|
50
|
44 |
| Earnings before taxes |
275
|
-95
|
-171 |
| EBITDA |
866
|
861
|
1,075 |
| Total assets |
4,233
|
4,589
|
5,988 |
| Current assets |
1,660
|
1,429
|
1,719 |
| Current liabilities |
746
|
907
|
1,258 |
| Equity capital |
1,765
|
1,536
|
1,750 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
36
|
47
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
33.5%
|
29.2% |
| Turnover per employee |
108
|
103
|
108 |
| Profit as a percentage of turnover |
7.1%
|
-2.0%
|
-2.4% |
| Return on assets (ROA) |
8.7%
|
-1.0%
|
-2.1% |
| Current ratio |
222.5%
|
157.6%
|
136.6% |
| Return on equity (ROE) |
15.6%
|
-6.2%
|
-9.8% |
| Change turnover |
-952
|
-1,599
|
-903 |
| Change turnover % |
-20%
|
-25%
|
-11% |
| Chg. No. of employees |
-11
|
-18
|
-5 |
| Chg. No. of employees % |
-23%
|
-28%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.