TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bro Underhåll & Service BUS AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
103,539
|
67,347
|
59,511 |
| Financial expenses |
4
|
140
|
0 |
| Earnings before taxes |
23,246
|
8,398
|
8,275 |
| EBITDA |
23,513
|
8,829
|
8,497 |
| Total assets |
37,910
|
27,206
|
23,597 |
| Current assets |
31,516
|
23,258
|
18,927 |
| Current liabilities |
12,701
|
11,709
|
9,590 |
| Equity capital |
18,705
|
15,468
|
13,975 |
| - share capital |
32
|
31
|
35 |
| Employees (average) |
31
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
49.3%
|
56.9%
|
59.2% |
| Turnover per employee |
3,340
|
2,590
|
2,480 |
| Profit as a percentage of turnover |
22.5%
|
12.5%
|
13.9% |
| Return on assets (ROA) |
61.3%
|
31.4%
|
35.1% |
| Current ratio |
248.1%
|
198.6%
|
197.4% |
| Return on equity (ROE) |
124.3%
|
54.3%
|
59.2% |
| Change turnover |
34,033
|
13,563
|
5,338 |
| Change turnover % |
49%
|
25%
|
10% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
19%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.