TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Busspecialisten i Småland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,429
|
16,009
|
11,658 |
| Financial expenses |
190
|
165
|
173 |
| Earnings before taxes |
1,449
|
1,585
|
915 |
| EBITDA |
2,511
|
3,153
|
2,368 |
| Total assets |
10,189
|
11,027
|
12,308 |
| Current assets |
6,407
|
5,208
|
5,659 |
| Current liabilities |
3,501
|
3,804
|
3,218 |
| Equity capital |
4,744
|
4,173
|
4,688 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,738
|
1,779
|
3,886 |
| 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 |
420
|
4,351
|
800 |
| 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.