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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sundspärlans Buss & Taxi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,155 More Arrow 21,045 Less Arrow 12,211
Financial expenses 424 More Arrow 1,097 Less Arrow 272
Earnings before taxes 1,290 Less Arrow 1,081 Less Arrow -358
EBITDA 3,373 More Arrow 4,126 Less Arrow 2,356
Total assets 10,287 More Arrow 13,204 More Arrow 15,863
Current assets 5,513 Less Arrow 4,148 Less Arrow 3,982
Current liabilities 4,831 More Arrow 5,700 Less Arrow 3,689
Equity capital 1,833 Less Arrow 758 Less Arrow -329
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 10 More Arrow 11 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.8% Less Arrow 5.7% Less Arrow -2.1%
Turnover per employee 1,816 More Arrow 1,913 Less Arrow 763
Profit as a percentage of turnover 7.1% Less Arrow 5.1% Less Arrow -2.9%
Return on assets (ROA) 16.7% Less Arrow 16.5% Less Arrow -0.5%
Current ratio 114.1% Less Arrow 72.8% More Arrow 107.9%
Return on equity (ROE) 70.4% More Arrow 142.6% Less Arrow 108.8%
Change turnover -2,998 More Arrow 9,823 Less Arrow 1,760
Change turnover % -14% More Arrow 88% Less Arrow 17%
Chg. No. of employees -1 Less Arrow -5 More Arrow 3
Chg. No. of employees % -9% Less Arrow -31% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.