TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Busspoolen Västerbotten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,735
|
183,348
|
154,962 |
| Financial expenses |
14
|
21
|
6 |
| Earnings before taxes |
4,230
|
1,779
|
2,314 |
| EBITDA |
4,075
|
1,838
|
2,361 |
| Total assets |
20,525
|
18,471
|
13,459 |
| Current assets |
20,029
|
17,799
|
9,331 |
| Current liabilities |
7,200
|
8,575
|
3,722 |
| Equity capital |
12,450
|
9,145
|
9,015 |
| - share capital |
455
|
455
|
455 |
| 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 |
107,368
|
91,674
|
154,962 |
| 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 |
31,387
|
28,386
|
23,845 |
| 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.