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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bussgods i Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,405 Less Arrow 9,296 More Arrow 9,536
Financial expenses 3 Less Arrow 2 More Arrow 5
Earnings before taxes 124 More Arrow 159 More Arrow 201
EBITDA 300 More Arrow 327 More Arrow 348
Total assets 2,418 More Arrow 2,451 Less Arrow 2,358
Current assets 2,064 More Arrow 2,102 Less Arrow 1,936
Current liabilities 1,438 More Arrow 1,587 Less Arrow 1,563
Equity capital 943 Less Arrow 836 Less Arrow 774
- share capital 41 Less Arrow 40 More Arrow 44
Employees (average) 68 Less Arrow 63 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.0% Less Arrow 34.1% Less Arrow 32.8%
Turnover per employee 138 More Arrow 148 More Arrow 177
Profit as a percentage of turnover 1.3% More Arrow 1.7% More Arrow 2.1%
Return on assets (ROA) 5.3% More Arrow 6.6% More Arrow 8.7%
Current ratio 143.5% Less Arrow 132.5% Less Arrow 123.9%
Return on equity (ROE) 13.1% More Arrow 19.0% More Arrow 26.0%
Change turnover 82 More Arrow 533 More Arrow 2,631
Change turnover % 1% More Arrow 6% More Arrow 38%
Chg. No. of employees 5 More Arrow 9 More Arrow 11
Chg. No. of employees % 8% More Arrow 17% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.