TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ockelbo Buss AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,095
|
1,021
|
951 |
| Financial expenses |
6
|
4
|
4 |
| Earnings before taxes |
80
|
30
|
76 |
| EBITDA |
145
|
87
|
139 |
| Total assets |
677
|
500
|
514 |
| Current assets |
270
|
315
|
276 |
| Current liabilities |
261
|
137
|
152 |
| Equity capital |
209
|
331
|
307 |
| - share capital |
16
|
16
|
16 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
66.2%
|
59.7% |
| Turnover per employee |
91
|
102
|
106 |
| Profit as a percentage of turnover |
7.3%
|
2.9%
|
8.0% |
| Return on assets (ROA) |
12.7%
|
6.8%
|
15.6% |
| Current ratio |
103.4%
|
229.9%
|
181.6% |
| Return on equity (ROE) |
38.3%
|
9.1%
|
24.8% |
| Change turnover |
109
|
67
|
123 |
| Change turnover % |
11%
|
7%
|
15% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
20%
|
11%
|
0% |
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.