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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ocean Bus Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,165 Less Arrow 2,082 Less Arrow 1,630
Financial expenses 53 Less Arrow 32 Less Arrow 10
Earnings before taxes 779 Less Arrow 735 Less Arrow 571
EBITDA 874 Less Arrow 705 Less Arrow 656
Total assets 1,739 Less Arrow 1,459 Less Arrow 1,430
Current assets 750 Less Arrow 357 More Arrow 830
Current liabilities 516 Less Arrow 461 Less Arrow 210
Equity capital 1,032 Less Arrow 836 More Arrow 946
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 15 Equal arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.3% Less Arrow 57.3% More Arrow 66.2%
Turnover per employee 144 Less Arrow 139 More Arrow 163
Profit as a percentage of turnover 36.0% Less Arrow 35.3% Less Arrow 35.0%
Return on assets (ROA) 47.8% More Arrow 52.6% Less Arrow 40.6%
Current ratio 145.3% Less Arrow 77.4% More Arrow 395.2%
Return on equity (ROE) 75.5% More Arrow 87.9% Less Arrow 60.4%
Change turnover 154 More Arrow 447 More Arrow 923
Change turnover % 8% More Arrow 27% More Arrow 131%
Chg. No. of employees 0 More Arrow 5 More Arrow 7
Chg. No. of employees % 0% More Arrow 50% More Arrow 233%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.