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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ocean Bus Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,155 Less Arrow 15,520 Less Arrow 12,124
Financial expenses 394 Less Arrow 238 Less Arrow 76
Earnings before taxes 5,809 Less Arrow 5,477 Less Arrow 4,243
EBITDA 6,517 Less Arrow 5,255 Less Arrow 4,877
Total assets 12,974 Less Arrow 10,875 Less Arrow 10,634
Current assets 5,598 Less Arrow 2,662 More Arrow 6,172
Current liabilities 3,850 Less Arrow 3,435 Less Arrow 1,561
Equity capital 7,695 Less Arrow 6,227 More Arrow 7,033
- share capital 32 More Arrow 34 Less Arrow 33
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 66.1%
Turnover per employee 1,077 Less Arrow 1,035 More Arrow 1,212
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 145.4% Less Arrow 77.5% More Arrow 395.4%
Return on equity (ROE) 75.5% More Arrow 88.0% Less Arrow 60.3%
Change turnover 1,148 More Arrow 3,334 More Arrow 6,865
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.