TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karl-Everts Busstouring AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,640
|
8,630
|
7,965 |
| Financial expenses |
120
|
199
|
135 |
| Earnings before taxes |
1,493
|
1,060
|
312 |
| EBITDA |
3,140
|
2,786
|
1,854 |
| Total assets |
10,295
|
9,465
|
9,233 |
| Current assets |
4,328
|
1,970
|
3,649 |
| Current liabilities |
1,478
|
1,244
|
1,123 |
| Equity capital |
6,575
|
5,584
|
4,950 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,128
|
2,158
|
1,991 |
| 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%
|
324.9% |
| Return on equity (ROE) |
22.7%
|
19.0%
|
6.3% |
| Change turnover |
2,010
|
665
|
4,897 |
| 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.