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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omnibuslinjen Habo-Hjo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,221 More Arrow 74,650 Less Arrow 64,112
Financial expenses 1,772 Less Arrow 944 Less Arrow 773
Earnings before taxes 3,419 More Arrow 5,141 More Arrow 6,246
EBITDA 12,134 More Arrow 13,801 More Arrow 15,319
Total assets 64,550 More Arrow 72,393 More Arrow 74,353
Current assets 23,186 More Arrow 23,847 Less Arrow 19,571
Current liabilities 12,029 More Arrow 13,579 Less Arrow 13,293
Equity capital 21,765 Less Arrow 21,657 Less Arrow 19,826
- share capital 250 Equal arrow 250 Equal arrow 250
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 1,517 More Arrow 1,588 Less Arrow 1,394
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 175.6% Less Arrow 147.2%
Return on equity (ROE) 15.7% More Arrow 23.7% More Arrow 31.5%
Change turnover -9,429 More Arrow 10,538 More Arrow 11,287
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.