TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karl-Everts Busstouring AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,973
|
8,742
|
7,534 |
| Financial expenses |
124
|
202
|
128 |
| Earnings before taxes |
1,540
|
1,074
|
295 |
| EBITDA |
3,238
|
2,822
|
1,754 |
| Total assets |
10,617
|
9,588
|
8,734 |
| Current assets |
4,463
|
1,996
|
3,452 |
| Current liabilities |
1,524
|
1,260
|
1,062 |
| Equity capital |
6,781
|
5,657
|
4,682 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,195
|
2,186
|
1,884 |
| 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%
|
158.4%
|
325.0% |
| Return on equity (ROE) |
22.7%
|
19.0%
|
6.3% |
| Change turnover |
2,073
|
674
|
4,632 |
| 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.