TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ED Bussresor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,090
|
6,167
|
2,492 |
| Financial expenses |
36
|
90
|
131 |
| Earnings before taxes |
1,352
|
733
|
75 |
| EBITDA |
1,430
|
842
|
242 |
| Total assets |
2,619
|
2,035
|
1,422 |
| Current assets |
2,463
|
1,879
|
1,274 |
| Current liabilities |
1,031
|
1,122
|
902 |
| Equity capital |
1,511
|
821
|
196 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
40.3%
|
13.8% |
| Turnover per employee |
1,818
|
2,056
|
1,246 |
| Profit as a percentage of turnover |
14.9%
|
11.9%
|
3.0% |
| Return on assets (ROA) |
53.0%
|
40.4%
|
14.5% |
| Current ratio |
238.9%
|
167.5%
|
141.2% |
| Return on equity (ROE) |
89.5%
|
89.3%
|
38.3% |
| Change turnover |
2,923
|
3,675
|
287 |
| Change turnover % |
47%
|
147%
|
13% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
67%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.