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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 2024/12 2023/12 2022/12
Turnover 61,164 More Arrow 65,221 More Arrow 74,650
Financial expenses 1,525 More Arrow 1,772 Less Arrow 944
Earnings before taxes 1,772 More Arrow 3,419 More Arrow 5,141
EBITDA 9,908 More Arrow 12,134 More Arrow 13,801
Total assets 56,989 More Arrow 64,550 More Arrow 72,393
Current assets 21,979 More Arrow 23,186 More Arrow 23,847
Current liabilities 11,325 More Arrow 12,029 More Arrow 13,579
Equity capital 20,109 More Arrow 21,765 Less Arrow 21,657
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 43 Equal arrow 43 More Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% Less Arrow 33.7% Less Arrow 29.9%
Turnover per employee 1,422 More Arrow 1,517 More Arrow 1,588
Profit as a percentage of turnover 2.9% More Arrow 5.2% More Arrow 6.9%
Return on assets (ROA) 5.8% More Arrow 8.0% More Arrow 8.4%
Current ratio 194.1% Less Arrow 192.8% Less Arrow 175.6%
Return on equity (ROE) 8.8% More Arrow 15.7% More Arrow 23.7%
Change turnover -4,057 Less Arrow -9,429 More Arrow 10,538
Change turnover % -6% Less Arrow -13% More Arrow 16%
Chg. No. of employees 0 Less Arrow -4 More Arrow 1
Chg. No. of employees % 0% Less Arrow -9% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.