TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrbottens Busstrafik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,179
|
53,744
|
71,542 |
Financial expenses |
1,032
|
556
|
452 |
Earnings before taxes |
3,046
|
-1,054
|
-1,747 |
EBITDA |
9,610
|
9,582
|
10,995 |
Total assets |
46,969
|
51,069
|
61,242 |
Current assets |
18,420
|
15,902
|
17,576 |
Current liabilities |
8,273
|
10,088
|
12,862 |
Equity capital |
19,584
|
17,096
|
17,897 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
36
|
47
|
65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.7%
|
33.5%
|
29.2% |
Turnover per employee |
1,199
|
1,143
|
1,101 |
Profit as a percentage of turnover |
7.1%
|
-2.0%
|
-2.4% |
Return on assets (ROA) |
8.7%
|
-1.0%
|
-2.1% |
Current ratio |
222.7%
|
157.6%
|
136.7% |
Return on equity (ROE) |
15.6%
|
-6.2%
|
-9.8% |
Change turnover |
-10,565
|
-17,798
|
-9,239 |
Change turnover % |
-20%
|
-25%
|
-11% |
Chg. No. of employees |
-11
|
-18
|
-5 |
Chg. No. of employees % |
-23%
|
-28%
|
-7% |
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.