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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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EkmanBuss Flexibussitet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,276 Less Arrow 2,840 Less Arrow 1,344
Financial expenses 103 Less Arrow 74 Less Arrow 38
Earnings before taxes 457 Less Arrow 447 Less Arrow -27
EBITDA 846 Less Arrow 781 Less Arrow 376
Total assets 3,515 Less Arrow 2,564 Less Arrow 2,474
Current assets 1,979 Less Arrow 1,379 Less Arrow 1,088
Current liabilities 1,051 Less Arrow 787 Less Arrow 568
Equity capital 1,467 Less Arrow 1,112 Less Arrow 817
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 43.4% Less Arrow 33.0%
Turnover per employee 193 More Arrow 218 Less Arrow 168
Profit as a percentage of turnover 13.9% More Arrow 15.7% Less Arrow -2.0%
Return on assets (ROA) 15.9% More Arrow 20.3% Less Arrow 0.4%
Current ratio 188.3% Less Arrow 175.2% More Arrow 191.5%
Return on equity (ROE) 31.2% More Arrow 40.2% Less Arrow -3.3%
Change turnover 427 More Arrow 1,605 Less Arrow 364
Change turnover % 15% More Arrow 130% Less Arrow 37%
Chg. No. of employees 4 More Arrow 5 Less Arrow -2
Chg. No. of employees % 31% More Arrow 63% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.