TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sundspärlans Buss & Taxi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,748
|
27,382
|
29,791 |
| Financial expenses |
409
|
639
|
1,553 |
| Earnings before taxes |
411
|
1,946
|
1,530 |
| EBITDA |
1,840
|
5,087
|
5,840 |
| Total assets |
15,906
|
15,516
|
18,690 |
| Current assets |
12,370
|
8,315
|
5,872 |
| Current liabilities |
7,881
|
7,286
|
8,069 |
| Equity capital |
4,753
|
2,765
|
1,074 |
| - share capital |
413
|
405
|
378 |
| 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 |
2,075
|
2,738
|
2,708 |
| 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) |
8.6%
|
70.4%
|
142.5% |
| Change turnover |
-7,128
|
-4,522
|
13,905 |
| 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.