TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ED Bussresor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
475
|
819
|
554 |
| Financial expenses |
16
|
3
|
8 |
| Earnings before taxes |
23
|
122
|
66 |
| EBITDA |
44
|
129
|
76 |
| Total assets |
499
|
236
|
183 |
| Current assets |
123
|
222
|
169 |
| Current liabilities |
163
|
93
|
101 |
| Equity capital |
89
|
136
|
74 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
57.6%
|
40.4% |
| Turnover per employee |
119
|
164
|
185 |
| Profit as a percentage of turnover |
4.8%
|
14.9%
|
11.9% |
| Return on assets (ROA) |
7.8%
|
53.0%
|
40.4% |
| Current ratio |
75.5%
|
238.7%
|
167.3% |
| Return on equity (ROE) |
25.8%
|
89.7%
|
89.2% |
| Change turnover |
-317
|
263
|
330 |
| Change turnover % |
-40%
|
47%
|
147% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-20%
|
67%
|
50% |
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.