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Nettbuss Gävleborg AB
AB
Dissolved
Org 5565760401
Urban and suburban passenger land transport
·
NACE 4931
Est. 1999 · 26 years old
411 employees
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Sweden
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Companies
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Urban and suburban passenger land transport
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Nettbuss Gävleborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
554M
416M
277M
139M
0M
2016: 420M
420M
2016
2017: 424M (+1% vs 2016)
424M
+1%
2017
2018: 445M (+5% vs 2017)
445M
+5%
2018
EBITDA
SEK millions
62M
47M
31M
16M
0M
2016: 50M
50M
2016
2017: 48M (-4% vs 2016)
48M
-4%
2017
2018: 49M (+2% vs 2017)
49M
+2%
2018
Income statement
SEK thousands
Item
2018
2017
2016
Revenue
444 552
423 672
420 432
Staff expenses
—
—
—
EBITDA
48 924
48 458
49 580
Depreciation & amort.
−36 191
−36 956
−38 107
EBIT
12 733
11 502
11 473
Net financials
−2 485
−3 648
−5 206
Profit before tax
−443
−387
−420
Tax
−0
−0
−0
Net profit
−443
−387
−420
Balance sheet
SEK thousands
Item
2018
2017
2016
Total assets
194 873
213 331
248 246
Equity
2 678
3 121
3 508
Long-term debt
82 853
113 441
157 849
Short-term debt
89 484
76 911
67 030
Total debt
172 337
190 352
224 879
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2016
2018
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2016
2018
Return on equity
−16,5 %
This company
18,4 %
Market median
This company
Market median
190% below market
2016
2018
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2016
2018
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2016
2018
Debt / equity
71,77×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2018
Annual reports & filings
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 Nettbuss Gävleborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
