TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundspärlans Buss & Taxi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,118
|
27,030
|
31,494 |
| Financial expenses |
397
|
631
|
1,642 |
| Earnings before taxes |
399
|
1,921
|
1,618 |
| EBITDA |
1,784
|
5,022
|
6,174 |
| Total assets |
15,423
|
15,316
|
19,759 |
| Current assets |
11,995
|
8,208
|
6,208 |
| Current liabilities |
7,642
|
7,192
|
8,530 |
| Equity capital |
4,609
|
2,729
|
1,135 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,012
|
2,703
|
2,863 |
| 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 |
-6,912
|
-4,464
|
14,700 |
| 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.