TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bro Underhåll & Service BUS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
159,424
|
107,022
|
85,469 |
| Financial expenses |
6
|
222
|
0 |
| Earnings before taxes |
35,793
|
13,346
|
11,884 |
| EBITDA |
36,204
|
14,030
|
12,203 |
| Total assets |
58,371
|
43,234
|
33,890 |
| Current assets |
48,526
|
36,959
|
27,183 |
| Current liabilities |
19,557
|
18,607
|
13,773 |
| Equity capital |
28,801
|
24,581
|
20,071 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,143
|
4,116
|
3,561 |
| 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 |
52,402
|
21,553
|
7,667 |
| 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.