TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundspärlans Buss & Taxi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,066
|
18,155
|
21,045 |
| Financial expenses |
258
|
424
|
1,097 |
| Earnings before taxes |
259
|
1,290
|
1,081 |
| EBITDA |
1,159
|
3,373
|
4,126 |
| Total assets |
10,017
|
10,287
|
13,204 |
| Current assets |
7,790
|
5,513
|
4,148 |
| Current liabilities |
4,963
|
4,831
|
5,700 |
| Equity capital |
2,993
|
1,833
|
758 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
17.8%
|
5.7% |
| Turnover per employee |
1,307
|
1,816
|
1,913 |
| Profit as a percentage of turnover |
2.0%
|
7.1%
|
5.1% |
| Return on assets (ROA) |
5.2%
|
16.7%
|
16.5% |
| Current ratio |
157.0%
|
114.1%
|
72.8% |
| Return on equity (ROE) |
8.7%
|
70.4%
|
142.6% |
| Change turnover |
-4,489
|
-2,998
|
9,823 |
| Change turnover % |
-26%
|
-14%
|
88% |
| Chg. No. of employees |
0
|
-1
|
-5 |
| Chg. No. of employees % |
0%
|
-9%
|
-31% |
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.