TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Einar Gustavssons Busstrafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,453
|
7,571
|
6,314 |
| Financial expenses |
120
|
171
|
144 |
| Earnings before taxes |
560
|
289
|
-137 |
| EBITDA |
1,752
|
1,619
|
1,290 |
| Total assets |
8,870
|
8,890
|
9,145 |
| Current assets |
2,215
|
3,132
|
2,265 |
| Current liabilities |
1,195
|
1,427
|
1,406 |
| Equity capital |
3,861
|
3,526
|
3,261 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
39.7%
|
35.7% |
| Turnover per employee |
922
|
1,262
|
1,052 |
| Profit as a percentage of turnover |
8.7%
|
3.8%
|
-2.2% |
| Return on assets (ROA) |
7.7%
|
5.2%
|
0.1% |
| Current ratio |
185.4%
|
219.5%
|
161.1% |
| Return on equity (ROE) |
14.5%
|
8.2%
|
-4.2% |
| Change turnover |
-868
|
1,224
|
2,965 |
| 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.