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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Omnibuslinjen Habo-Hjo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,071 More Arrow 70,612 Less Arrow 62,523
Financial expenses 1,795 Less Arrow 893 Less Arrow 754
Earnings before taxes 3,464 More Arrow 4,863 More Arrow 6,091
EBITDA 12,292 More Arrow 13,055 More Arrow 14,939
Total assets 65,391 More Arrow 68,477 More Arrow 72,511
Current assets 23,488 Less Arrow 22,557 Less Arrow 19,086
Current liabilities 12,186 More Arrow 12,845 More Arrow 12,964
Equity capital 22,049 Less Arrow 20,486 Less Arrow 19,335
- share capital 253 Less Arrow 236 More Arrow 244
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 1,537 Less Arrow 1,502 Less Arrow 1,359
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 192.7% Less Arrow 175.6% Less Arrow 147.2%
Return on equity (ROE) 15.7% More Arrow 23.7% More Arrow 31.5%
Change turnover -9,552 More Arrow 9,968 More Arrow 11,007
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.