TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrbottens Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,620
|
43,179
|
53,744 |
| Financial expenses |
916
|
1,032
|
556 |
| Earnings before taxes |
2,576
|
3,046
|
-1,054 |
| EBITDA |
8,697
|
9,610
|
9,582 |
| Total assets |
36,433
|
46,969
|
51,069 |
| Current assets |
14,046
|
18,420
|
15,902 |
| Current liabilities |
8,194
|
8,273
|
10,088 |
| Equity capital |
12,117
|
19,584
|
17,096 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
34
|
36
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
41.7%
|
33.5% |
| Turnover per employee |
1,254
|
1,199
|
1,143 |
| Profit as a percentage of turnover |
6.0%
|
7.1%
|
-2.0% |
| Return on assets (ROA) |
9.6%
|
8.7%
|
-1.0% |
| Current ratio |
171.4%
|
222.7%
|
157.6% |
| Return on equity (ROE) |
21.3%
|
15.6%
|
-6.2% |
| Change turnover |
-559
|
-10,565
|
-17,798 |
| Change turnover % |
-1%
|
-20%
|
-25% |
| Chg. No. of employees |
-2
|
-11
|
-18 |
| Chg. No. of employees % |
-6%
|
-23%
|
-28% |
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.