TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundspärlans Buss & Taxi AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,382
|
29,791
|
16,378 |
| Financial expenses |
639
|
1,553
|
365 |
| Earnings before taxes |
1,946
|
1,530
|
-481 |
| EBITDA |
5,087
|
5,840
|
3,160 |
| Total assets |
15,516
|
18,690
|
21,275 |
| Current assets |
8,315
|
5,872
|
5,341 |
| Current liabilities |
7,286
|
8,069
|
4,947 |
| Equity capital |
2,765
|
1,074
|
-441 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
10
|
11
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.8%
|
5.7%
|
-2.1% |
| Turnover per employee |
2,738
|
2,708
|
1,024 |
| Profit as a percentage of turnover |
7.1%
|
5.1%
|
-2.9% |
| Return on assets (ROA) |
16.7%
|
16.5%
|
-0.5% |
| Current ratio |
114.1%
|
72.8%
|
108.0% |
| Return on equity (ROE) |
70.4%
|
142.5%
|
109.1% |
| Change turnover |
-4,522
|
13,905
|
2,361 |
| Change turnover % |
-14%
|
88%
|
17% |
| Chg. No. of employees |
-1
|
-5
|
3 |
| Chg. No. of employees % |
-9%
|
-31%
|
23% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.