TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byberg & Nordins Busstrafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
396,127
|
395,450
|
366,251 |
| Financial expenses |
2,389
|
18,614
|
4,982 |
| Earnings before taxes |
82,507
|
44,275
|
47,326 |
| EBITDA |
110,399
|
89,546
|
80,120 |
| Total assets |
390,636
|
338,349
|
339,546 |
| Current assets |
155,144
|
118,332
|
93,430 |
| Current liabilities |
63,642
|
60,690
|
57,638 |
| Equity capital |
294,575
|
255,595
|
242,612 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,071
|
1,206
|
1,130 |
| 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 |
13,756
|
27,314
|
70,120 |
| 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.