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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ED Bussresor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,452 More Arrow 9,090 Less Arrow 6,167
Financial expenses 184 Less Arrow 36 More Arrow 90
Earnings before taxes 264 More Arrow 1,352 Less Arrow 733
EBITDA 507 More Arrow 1,430 Less Arrow 842
Total assets 5,733 Less Arrow 2,619 Less Arrow 2,035
Current assets 1,409 More Arrow 2,463 Less Arrow 1,879
Current liabilities 1,878 Less Arrow 1,031 More Arrow 1,122
Equity capital 1,018 More Arrow 1,511 Less Arrow 821
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% More Arrow 57.7% Less Arrow 40.3%
Turnover per employee 1,363 More Arrow 1,818 More Arrow 2,056
Profit as a percentage of turnover 4.8% More Arrow 14.9% Less Arrow 11.9%
Return on assets (ROA) 7.8% More Arrow 53.0% Less Arrow 40.4%
Current ratio 75.0% More Arrow 238.9% Less Arrow 167.5%
Return on equity (ROE) 25.9% More Arrow 89.5% Less Arrow 89.3%
Change turnover -3,638 More Arrow 2,923 More Arrow 3,675
Change turnover % -40% More Arrow 47% More Arrow 147%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -20% More Arrow 67% Less Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.