TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Busspecialisten i Småland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,035
|
10,698
|
8,477 |
| Financial expenses |
128
|
110
|
126 |
| Earnings before taxes |
973
|
1,059
|
665 |
| EBITDA |
1,687
|
2,107
|
1,722 |
| Total assets |
6,844
|
7,369
|
8,950 |
| Current assets |
4,303
|
3,480
|
4,115 |
| Current liabilities |
2,352
|
2,542
|
2,340 |
| Equity capital |
3,186
|
2,789
|
3,409 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
9
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.6%
|
37.8%
|
38.1% |
| Turnover per employee |
1,839
|
1,189
|
2,826 |
| Profit as a percentage of turnover |
8.8%
|
9.9%
|
7.8% |
| Return on assets (ROA) |
16.1%
|
15.9%
|
8.8% |
| Current ratio |
183.0%
|
136.9%
|
175.9% |
| Return on equity (ROE) |
30.5%
|
38.0%
|
19.5% |
| Change turnover |
282
|
2,907
|
582 |
| Change turnover % |
3%
|
37%
|
7% |
| Chg. No. of employees |
-3
|
6
|
-3 |
| Chg. No. of employees % |
-33%
|
200%
|
-50% |
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.