TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karl-Everts Busstouring AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,910
|
5,797
|
5,322 |
| Financial expenses |
78
|
134
|
90 |
| Earnings before taxes |
970
|
712
|
208 |
| EBITDA |
2,039
|
1,871
|
1,239 |
| Total assets |
6,686
|
6,357
|
6,170 |
| Current assets |
2,811
|
1,323
|
2,438 |
| Current liabilities |
960
|
836
|
750 |
| Equity capital |
4,270
|
3,751
|
3,308 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
59.0%
|
53.6% |
| Turnover per employee |
1,382
|
1,449
|
1,330 |
| Profit as a percentage of turnover |
14.0%
|
12.3%
|
3.9% |
| Return on assets (ROA) |
15.7%
|
13.3%
|
4.8% |
| Current ratio |
292.8%
|
158.3%
|
325.1% |
| Return on equity (ROE) |
22.7%
|
19.0%
|
6.3% |
| Change turnover |
1,305
|
447
|
3,272 |
| Change turnover % |
23%
|
8%
|
160% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.