TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Smålandsbussen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,601
|
44,787
|
37,435 |
Financial expenses |
1,989
|
1,203
|
1,067 |
Earnings before taxes |
-203
|
-4,594
|
-7,897 |
EBITDA |
11,253
|
5,528
|
1,048 |
Total assets |
72,481
|
72,593
|
86,052 |
Current assets |
26,070
|
27,876
|
30,690 |
Current liabilities |
10,581
|
10,268
|
13,811 |
Equity capital |
38,186
|
38,774
|
40,872 |
- share capital |
203
|
189
|
195 |
Employees (average) |
40
|
29
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.7%
|
53.4%
|
47.5% |
Turnover per employee |
1,340
|
1,544
|
1,208 |
Profit as a percentage of turnover |
-0.4%
|
-10.3%
|
-21.1% |
Return on assets (ROA) |
2.5%
|
-4.7%
|
-7.9% |
Current ratio |
246.4%
|
271.5%
|
222.2% |
Return on equity (ROE) |
-0.5%
|
-11.8%
|
-19.3% |
Change turnover |
5,635
|
8,477
|
3,274 |
Change turnover % |
12%
|
23%
|
10% |
Chg. No. of employees |
11
|
-2
|
4 |
Chg. No. of employees % |
38%
|
-6%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.