TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Einar Gustavssons Busstrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
865
|
1,016
|
849 |
| Financial expenses |
16
|
23
|
19 |
| Earnings before taxes |
75
|
39
|
-18 |
| EBITDA |
235
|
217
|
174 |
| Total assets |
1,189
|
1,193
|
1,230 |
| Current assets |
297
|
420
|
305 |
| Current liabilities |
160
|
191
|
189 |
| Equity capital |
518
|
473
|
439 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
39.6%
|
35.7% |
| Turnover per employee |
124
|
169
|
142 |
| Profit as a percentage of turnover |
8.7%
|
3.8%
|
-2.1% |
| Return on assets (ROA) |
7.7%
|
5.2%
|
0.1% |
| Current ratio |
185.6%
|
219.9%
|
161.4% |
| Return on equity (ROE) |
14.5%
|
8.2%
|
-4.1% |
| Change turnover |
-116
|
164
|
399 |
| Change turnover % |
-12%
|
19%
|
89% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
17%
|
0%
|
100% |
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.