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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sorsele Buss och Taxi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,897 Less Arrow 19,533 Less Arrow 11,545
Financial expenses 662 Less Arrow 228 Less Arrow 44
Earnings before taxes 2,329 More Arrow 2,568 Less Arrow 797
EBITDA 5,265 Less Arrow 4,682 Less Arrow 1,635
Total assets 24,941 Less Arrow 18,514 Less Arrow 16,765
Current assets 8,577 Less Arrow 6,033 Less Arrow 4,925
Current liabilities 9,529 Less Arrow 3,921 More Arrow 5,413
Equity capital 5,076 More Arrow 6,619 Less Arrow 4,874
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% More Arrow 35.8% Less Arrow 29.1%
Turnover per employee 952 More Arrow 977 Less Arrow 641
Profit as a percentage of turnover 10.6% More Arrow 13.1% Less Arrow 6.9%
Return on assets (ROA) 12.0% More Arrow 15.1% Less Arrow 5.0%
Current ratio 90.0% More Arrow 153.9% Less Arrow 91.0%
Return on equity (ROE) 45.9% Less Arrow 38.8% Less Arrow 16.4%
Change turnover 2,263 More Arrow 8,923 Less Arrow -612
Change turnover % 12% More Arrow 84% Less Arrow -5%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 15% Less Arrow 11% Less Arrow 0%

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.