TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karl-Everts Busstouring AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
926
|
778
|
716 |
| Financial expenses |
10
|
18
|
12 |
| Earnings before taxes |
130
|
96
|
28 |
| EBITDA |
273
|
251
|
167 |
| Total assets |
896
|
853
|
830 |
| Current assets |
377
|
178
|
328 |
| Current liabilities |
129
|
112
|
101 |
| Equity capital |
572
|
503
|
445 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
59.0%
|
53.6% |
| Turnover per employee |
185
|
194
|
179 |
| Profit as a percentage of turnover |
14.0%
|
12.3%
|
3.9% |
| Return on assets (ROA) |
15.6%
|
13.4%
|
4.8% |
| Current ratio |
292.2%
|
158.9%
|
324.8% |
| Return on equity (ROE) |
22.7%
|
19.1%
|
6.3% |
| Change turnover |
175
|
60
|
440 |
| 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.