TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Väsebussarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,434
|
7,777
|
3,698 |
| Financial expenses |
21
|
348
|
21 |
| Earnings before taxes |
1,910
|
1,381
|
1,776 |
| EBITDA |
1,931
|
2,432
|
1,208 |
| Total assets |
18,434
|
21,206
|
20,504 |
| Current assets |
2,700
|
11,660
|
4,199 |
| Current liabilities |
974
|
1,257
|
1,293 |
| Equity capital |
16,237
|
17,718
|
16,770 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.1%
|
83.6%
|
81.8% |
| Turnover per employee |
1,108
|
1,555
|
924 |
| Profit as a percentage of turnover |
43.1%
|
17.8%
|
48.0% |
| Return on assets (ROA) |
10.5%
|
8.2%
|
8.8% |
| Current ratio |
277.2%
|
927.6%
|
324.7% |
| Return on equity (ROE) |
11.8%
|
7.8%
|
10.6% |
| Change turnover |
-3,343
|
4,079
|
-2,285 |
| Change turnover % |
-43%
|
110%
|
-38% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.