TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Busspoolen Västerbotten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,461
|
123,150
|
103,551 |
| Financial expenses |
9
|
14
|
4 |
| Earnings before taxes |
2,747
|
1,195
|
1,546 |
| EBITDA |
2,647
|
1,235
|
1,578 |
| Total assets |
13,330
|
12,406
|
8,994 |
| Current assets |
13,008
|
11,955
|
6,235 |
| Current liabilities |
4,676
|
5,760
|
2,487 |
| Equity capital |
8,086
|
6,142
|
6,024 |
| - share capital |
296
|
306
|
304 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.7%
|
49.5%
|
67.0% |
| Turnover per employee |
69,730
|
61,575
|
103,551 |
| Profit as a percentage of turnover |
2.0%
|
1.0%
|
1.5% |
| Return on assets (ROA) |
20.7%
|
9.7%
|
17.2% |
| Current ratio |
278.2%
|
207.6%
|
250.7% |
| Return on equity (ROE) |
34.0%
|
19.5%
|
25.7% |
| Change turnover |
20,385
|
19,066
|
15,934 |
| Change turnover % |
17%
|
18%
|
18% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.