TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omnibuslinjen Habo-Hjo AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,807
|
49,884
|
46,618 |
Financial expenses |
1,190
|
631
|
562 |
Earnings before taxes |
2,296
|
3,435
|
4,542 |
EBITDA |
8,150
|
9,222
|
11,139 |
Total assets |
43,357
|
48,375
|
54,064 |
Current assets |
15,573
|
15,935
|
14,231 |
Current liabilities |
8,080
|
9,074
|
9,666 |
Equity capital |
14,619
|
14,472
|
14,416 |
- share capital |
168
|
167
|
182 |
Employees (average) |
43
|
47
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.7%
|
29.9%
|
26.7% |
Turnover per employee |
1,019
|
1,061
|
1,013 |
Profit as a percentage of turnover |
5.2%
|
6.9%
|
9.7% |
Return on assets (ROA) |
8.0%
|
8.4%
|
9.4% |
Current ratio |
192.7%
|
175.6%
|
147.2% |
Return on equity (ROE) |
15.7%
|
23.7%
|
31.5% |
Change turnover |
-6,333
|
7,042
|
8,207 |
Change turnover % |
-13%
|
16%
|
21% |
Chg. No. of employees |
-4
|
1
|
-12 |
Chg. No. of employees % |
-9%
|
2%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.