TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byberg & Nordins Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
609,934
|
588,753
|
548,088 |
| Financial expenses |
3,678
|
27,713
|
7,455 |
| Earnings before taxes |
127,040
|
65,918
|
70,823 |
| EBITDA |
169,986
|
133,318
|
119,898 |
| Total assets |
601,480
|
503,740
|
508,125 |
| Current assets |
238,883
|
176,174
|
139,816 |
| Current liabilities |
97,992
|
90,357
|
86,254 |
| Equity capital |
453,571
|
380,534
|
363,065 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,648
|
1,795
|
1,692 |
| 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 |
21,181
|
40,665
|
104,933 |
| 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.