TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Einar Gustavssons Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,936
|
11,272
|
9,449 |
| Financial expenses |
185
|
255
|
215 |
| Earnings before taxes |
862
|
431
|
-205 |
| EBITDA |
2,697
|
2,410
|
1,931 |
| Total assets |
13,658
|
13,235
|
13,685 |
| Current assets |
3,410
|
4,663
|
3,389 |
| Current liabilities |
1,840
|
2,124
|
2,104 |
| Equity capital |
5,945
|
5,249
|
4,880 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,419
|
1,879
|
1,575 |
| Profit as a percentage of turnover |
8.7%
|
3.8%
|
-2.2% |
| Return on assets (ROA) |
7.7%
|
5.2%
|
0.1% |
| Current ratio |
185.3%
|
219.5%
|
161.1% |
| Return on equity (ROE) |
14.5%
|
8.2%
|
-4.2% |
| Change turnover |
-1,336
|
1,823
|
4,437 |
| 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.