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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ockelbo Buss AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,574 Less Arrow 11,326 Less Arrow 10,584
Financial expenses 71 Less Arrow 46 More Arrow 50
Earnings before taxes 915 Less Arrow 332 More Arrow 845
EBITDA 1,662 Less Arrow 969 More Arrow 1,545
Total assets 7,772 Less Arrow 5,547 More Arrow 5,718
Current assets 3,102 More Arrow 3,491 Less Arrow 3,070
Current liabilities 2,994 Less Arrow 1,522 More Arrow 1,687
Equity capital 2,396 More Arrow 3,676 Less Arrow 3,413
- share capital 180 Equal arrow 180 Equal arrow 180
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.8% More Arrow 66.3% Less Arrow 59.7%
Turnover per employee 1,048 More Arrow 1,133 More Arrow 1,176
Profit as a percentage of turnover 7.3% Less Arrow 2.9% More Arrow 8.0%
Return on assets (ROA) 12.7% Less Arrow 6.8% More Arrow 15.7%
Current ratio 103.6% More Arrow 229.4% Less Arrow 182.0%
Return on equity (ROE) 38.2% Less Arrow 9.0% More Arrow 24.8%
Change turnover 1,248 Less Arrow 742 More Arrow 1,369
Change turnover % 11% Less Arrow 7% More Arrow 15%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.