TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundspärlans Buss & Taxi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,030
|
31,494
|
16,794 |
Financial expenses |
631
|
1,642
|
374 |
Earnings before taxes |
1,921
|
1,618
|
-493 |
EBITDA |
5,022
|
6,174
|
3,240 |
Total assets |
15,316
|
19,759
|
21,816 |
Current assets |
8,208
|
6,208
|
5,477 |
Current liabilities |
7,192
|
8,530
|
5,073 |
Equity capital |
2,729
|
1,135
|
-452 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
2,703
|
2,863
|
1,050 |
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%
|
142.6%
|
109.1% |
Change turnover |
-4,464
|
14,700
|
2,421 |
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.