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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Uddevalla Omnibus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 169,834 Less Arrow 161,288 Less Arrow 154,990
Financial expenses 4,101 Less Arrow 2,772 More Arrow 3,657
Earnings before taxes 223 More Arrow 5,828 Less Arrow 3,537
EBITDA 28,090 More Arrow 34,757 Less Arrow 30,761
Total assets 132,010 More Arrow 145,301 More Arrow 184,226
Current assets 30,814 More Arrow 33,231 More Arrow 33,567
Current liabilities 26,005 More Arrow 29,368 More Arrow 31,144
Equity capital 24,764 More Arrow 25,514 Less Arrow 22,894
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 211 Less Arrow 202 More Arrow 203

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.8% Less Arrow 17.6% Less Arrow 12.4%
Turnover per employee 805 Less Arrow 798 Less Arrow 763
Profit as a percentage of turnover 0.1% More Arrow 3.6% Less Arrow 2.3%
Return on assets (ROA) 3.3% More Arrow 5.9% Less Arrow 3.9%
Current ratio 118.5% Less Arrow 113.2% Less Arrow 107.8%
Return on equity (ROE) 0.9% More Arrow 22.8% Less Arrow 15.4%
Change turnover 7,715 More Arrow 18,853 More Arrow 48,084
Change turnover % 5% More Arrow 13% More Arrow 45%
Chg. No. of employees 9 Less Arrow -1 More Arrow 7
Chg. No. of employees % 4% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.