TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Buss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
206,876
|
199,510
|
185,324 |
| Financial expenses |
7,364
|
6,747
|
3,426 |
| Earnings before taxes |
-40,044
|
-40,837
|
-48,046 |
| EBITDA |
-4,595
|
-3,521
|
-10,258 |
| Total assets |
224,601
|
262,767
|
247,329 |
| Current assets |
64,735
|
77,225
|
59,051 |
| Current liabilities |
23,837
|
66,370
|
22,697 |
| Equity capital |
55,175
|
61,489
|
64,699 |
| - share capital |
41,000
|
41,000
|
41,000 |
| Employees (average) |
178
|
176
|
175 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
23.4%
|
26.2% |
| Turnover per employee |
1,162
|
1,134
|
1,059 |
| Profit as a percentage of turnover |
-19.4%
|
-20.5%
|
-25.9% |
| Return on assets (ROA) |
-14.6%
|
-13.0%
|
-18.0% |
| Current ratio |
271.6%
|
116.4%
|
260.2% |
| Return on equity (ROE) |
-72.6%
|
-66.4%
|
-74.3% |
| Change turnover |
7,366
|
14,186
|
12,468 |
| Change turnover % |
4%
|
8%
|
7% |
| Chg. No. of employees |
2
|
1
|
17 |
| Chg. No. of employees % |
1%
|
1%
|
11% |
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.