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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Omnibuslinjen Habo-Hjo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,878 More Arrow 6,708 Less Arrow 6,269
Financial expenses 160 Less Arrow 85 Less Arrow 76
Earnings before taxes 308 More Arrow 462 More Arrow 611
EBITDA 1,094 More Arrow 1,240 More Arrow 1,498
Total assets 5,817 More Arrow 6,505 More Arrow 7,270
Current assets 2,090 More Arrow 2,143 Less Arrow 1,914
Current liabilities 1,084 More Arrow 1,220 More Arrow 1,300
Equity capital 1,962 Less Arrow 1,946 Less Arrow 1,939
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 43 More Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 29.9% Less Arrow 26.7%
Turnover per employee 137 More Arrow 143 Less Arrow 136
Profit as a percentage of turnover 5.2% More Arrow 6.9% More Arrow 9.7%
Return on assets (ROA) 8.0% More Arrow 8.4% More Arrow 9.4%
Current ratio 192.8% Less Arrow 175.7% Less Arrow 147.2%
Return on equity (ROE) 15.7% More Arrow 23.7% More Arrow 31.5%
Change turnover -850 More Arrow 947 More Arrow 1,104
Change turnover % -13% More Arrow 16% More Arrow 21%
Chg. No. of employees -4 More Arrow 1 Less Arrow -12
Chg. No. of employees % -9% More Arrow 2% Less Arrow -21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.