TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ocean Bus Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,652
|
23,408
|
17,162 |
| Financial expenses |
625
|
360
|
107 |
| Earnings before taxes |
9,225
|
8,260
|
6,006 |
| EBITDA |
10,348
|
7,926
|
6,904 |
| Total assets |
20,602
|
16,402
|
15,053 |
| Current assets |
8,890
|
4,015
|
8,737 |
| Current liabilities |
6,114
|
5,181
|
2,210 |
| Equity capital |
12,220
|
9,392
|
9,956 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
15
|
15
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
57.3%
|
66.1% |
| Turnover per employee |
1,710
|
1,561
|
1,716 |
| Profit as a percentage of turnover |
36.0%
|
35.3%
|
35.0% |
| Return on assets (ROA) |
47.8%
|
52.6%
|
40.6% |
| Current ratio |
145.4%
|
77.5%
|
395.3% |
| Return on equity (ROE) |
75.5%
|
87.9%
|
60.3% |
| Change turnover |
1,822
|
5,029
|
9,718 |
| Change turnover % |
8%
|
27%
|
131% |
| Chg. No. of employees |
0
|
5
|
7 |
| Chg. No. of employees % |
0%
|
50%
|
233% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.