TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jan Wallners Buss i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
924
|
792
|
692 |
| Financial expenses |
15
|
5
|
5 |
| Earnings before taxes |
-35
|
-22
|
26 |
| EBITDA |
73
|
50
|
108 |
| Total assets |
539
|
583
|
507 |
| Current assets |
230
|
268
|
271 |
| Current liabilities |
225
|
172
|
152 |
| Equity capital |
140
|
168
|
201 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.0%
|
28.8%
|
39.6% |
| Turnover per employee |
154
|
158
|
115 |
| Profit as a percentage of turnover |
-3.8%
|
-2.8%
|
3.8% |
| Return on assets (ROA) |
-3.7%
|
-2.9%
|
6.1% |
| Current ratio |
102.2%
|
155.8%
|
178.3% |
| Return on equity (ROE) |
-25.0%
|
-13.1%
|
12.9% |
| Change turnover |
130
|
156
|
107 |
| Change turnover % |
16%
|
25%
|
18% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
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.