TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Omnibuslinjen Habo-Hjo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,325
|
5,878
|
6,708 |
| Financial expenses |
133
|
160
|
85 |
| Earnings before taxes |
154
|
308
|
462 |
| EBITDA |
863
|
1,094
|
1,240 |
| Total assets |
4,961
|
5,817
|
6,505 |
| Current assets |
1,913
|
2,090
|
2,143 |
| Current liabilities |
986
|
1,084
|
1,220 |
| Equity capital |
1,751
|
1,962
|
1,946 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
43
|
43
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
33.7%
|
29.9% |
| Turnover per employee |
124
|
137
|
143 |
| Profit as a percentage of turnover |
2.9%
|
5.2%
|
6.9% |
| Return on assets (ROA) |
5.8%
|
8.0%
|
8.4% |
| Current ratio |
194.0%
|
192.8%
|
175.7% |
| Return on equity (ROE) |
8.8%
|
15.7%
|
23.7% |
| Change turnover |
-353
|
-850
|
947 |
| Change turnover % |
-6%
|
-13%
|
16% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-9%
|
2% |
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.