TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byberg & Nordins Busstrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
53,100
|
53,060
|
49,252 |
| Financial expenses |
320
|
2,498
|
670 |
| Earnings before taxes |
11,060
|
5,941
|
6,364 |
| EBITDA |
14,799
|
12,015
|
10,774 |
| Total assets |
52,364
|
45,398
|
45,661 |
| Current assets |
20,797
|
15,877
|
12,564 |
| Current liabilities |
8,531
|
8,143
|
7,751 |
| Equity capital |
39,487
|
34,295
|
32,625 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
370
|
328
|
324 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
75.4%
|
75.5%
|
71.5% |
| Turnover per employee |
144
|
162
|
152 |
| Profit as a percentage of turnover |
20.8%
|
11.2%
|
12.9% |
| Return on assets (ROA) |
21.7%
|
18.6%
|
15.4% |
| Current ratio |
243.8%
|
195.0%
|
162.1% |
| Return on equity (ROE) |
28.0%
|
17.3%
|
19.5% |
| Change turnover |
1,844
|
3,665
|
9,429 |
| Change turnover % |
4%
|
7%
|
24% |
| Chg. No. of employees |
42
|
4
|
43 |
| Chg. No. of employees % |
13%
|
1%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.