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Bussdepåer i Örebro Län AB
AB
Dissolved
Org 5560787839
Service activities incidental to land transportation
· NACE 5221
Est. 1961
0 employees
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Service activities incidental to land transportation
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Bussdepåer i Örebro Län AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
7M
2016
8M
2017
9M
2018
9M
2019
9M
2020
EBITDA
SEK millions
0M
2M
4M
6M
8M
5M
2016
5M
2017
5M
2018
3M
2019
7M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
7 333
8 165
8 559
8 978
9 137
Staff expenses
—
—
—
—
—
EBITDA
4 573
5 074
4 773
2 896
7 059
Depreciation & amort.
−1 503
−1 746
−1 678
−1 812
−1 576
EBIT
3 070
3 328
3 095
1 084
5 483
Net financials
−155
−287
−248
−130
−103
Profit before tax
1 638
2 034
1 842
349
4 829
Tax
−339
−451
−407
−82
−1 049
Net profit
1 299
1 583
1 435
267
3 780
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
29 271
29 078
25 541
26 636
26 682
Equity
5 779
7 361
8 797
9 064
12 844
Long-term debt
13 700
13 200
7 700
7 200
0
Short-term debt
5 736
3 454
2 976
3 699
6 615
Total debt
19 436
16 654
10 676
10 899
6 615
Financial ratios
5-year trend
EBITDA margin
77.3%
This company
15.8%
Market median
+389% vs market
2016
2020
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2016
2020
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
2016
2020
Net profit margin
41.4%
This company
8.1%
Market median
+411% vs market
2016
2020
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2016
2020
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Bussdepåer i Örebro Län AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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