TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Omnibuslinjen Habo-Hjo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,723
|
43,807
|
49,884 |
| Financial expenses |
990
|
1,190
|
631 |
| Earnings before taxes |
1,151
|
2,296
|
3,435 |
| EBITDA |
6,435
|
8,150
|
9,222 |
| Total assets |
37,012
|
43,357
|
48,375 |
| Current assets |
14,274
|
15,573
|
15,935 |
| Current liabilities |
7,355
|
8,080
|
9,074 |
| Equity capital |
13,060
|
14,619
|
14,472 |
| - share capital |
162
|
168
|
167 |
| 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 |
924
|
1,019
|
1,061 |
| Profit as a percentage of turnover |
2.9%
|
5.2%
|
6.9% |
| Return on assets (ROA) |
5.8%
|
8.0%
|
8.4% |
| Current ratio |
194.1%
|
192.7%
|
175.6% |
| Return on equity (ROE) |
8.8%
|
15.7%
|
23.7% |
| Change turnover |
-2,635
|
-6,333
|
7,042 |
| 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.