TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norling Touring Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,363
|
19,952
|
12,416 |
| Financial expenses |
734
|
689
|
270 |
| Earnings before taxes |
1,573
|
2,408
|
358 |
| EBITDA |
4,967
|
5,341
|
2,051 |
| Total assets |
20,652
|
16,280
|
11,668 |
| Current assets |
3,715
|
3,919
|
2,046 |
| Current liabilities |
4,823
|
3,975
|
2,715 |
| Equity capital |
4,434
|
3,498
|
1,726 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
13
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
21.5%
|
14.8% |
| Turnover per employee |
1,413
|
1,535
|
1,380 |
| Profit as a percentage of turnover |
8.6%
|
12.1%
|
2.9% |
| Return on assets (ROA) |
11.2%
|
19.0%
|
5.4% |
| Current ratio |
77.0%
|
98.6%
|
75.4% |
| Return on equity (ROE) |
35.5%
|
68.8%
|
20.7% |
| Change turnover |
-1,589
|
7,536
|
7,629 |
| Change turnover % |
-8%
|
61%
|
159% |
| Chg. No. of employees |
0
|
4
|
4 |
| Chg. No. of employees % |
0%
|
44%
|
80% |
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.