TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bollnäs Busstrafik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,319
|
49,462
|
30,683 |
Financial expenses |
577
|
557
|
547 |
Earnings before taxes |
2,500
|
1,060
|
-856 |
EBITDA |
7,327
|
6,398
|
8,537 |
Total assets |
31,485
|
30,546
|
33,470 |
Current assets |
21,711
|
16,267
|
14,021 |
Current liabilities |
20,809
|
13,767
|
13,330 |
Equity capital |
5,746
|
6,808
|
5,958 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
45
|
40
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.2%
|
22.3%
|
17.8% |
Turnover per employee |
1,252
|
1,237
|
852 |
Profit as a percentage of turnover |
4.4%
|
2.1%
|
-2.8% |
Return on assets (ROA) |
9.8%
|
5.3%
|
-0.9% |
Current ratio |
104.3%
|
118.2%
|
105.2% |
Return on equity (ROE) |
43.5%
|
15.6%
|
-14.4% |
Change turnover |
6,857
|
18,779
|
-3,873 |
Change turnover % |
14%
|
61%
|
-11% |
Chg. No. of employees |
5
|
4
|
1 |
Chg. No. of employees % |
13%
|
11%
|
3% |
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.