TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kanalbuss i Norsholm AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
5,215
|
5,616
|
4,176 |
Financial expenses |
109
|
100
|
71 |
Earnings before taxes |
418
|
543
|
92 |
EBITDA |
1,042
|
1,111
|
706 |
Total assets |
5,769
|
4,846
|
5,026 |
Current assets |
2,616
|
1,662
|
1,155 |
Current liabilities |
1,805
|
1,245
|
1,238 |
Equity capital |
2,248
|
1,855
|
1,501 |
- share capital |
9
|
8
|
9 |
Employees (average) |
30
![]() |
30
|
25 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
39.0%
|
38.3%
|
29.9% |
Turnover per employee |
174
|
187
|
167 |
Profit as a percentage of turnover |
8.0%
|
9.7%
|
2.2% |
Return on assets (ROA) |
9.1%
|
13.3%
|
3.2% |
Current ratio |
144.9%
|
133.5%
|
93.3% |
Return on equity (ROE) |
18.6%
|
29.3%
|
6.1% |
Change turnover |
-615
|
1,834
|
2,316 |
Change turnover % |
-11%
|
48%
|
125% |
Chg. No. of employees |
0
|
5
|
10 |
Chg. No. of employees % |
0%
|
20%
|
67% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.