TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Budservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
397
|
389
|
445 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
-10
|
21
|
39 |
| EBITDA |
23
|
49
|
83 |
| Total assets |
189
|
213
|
248 |
| Current assets |
139
|
146
|
154 |
| Current liabilities |
81
|
85
|
84 |
| Equity capital |
103
|
114
|
123 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.5%
|
53.5%
|
49.6% |
| Turnover per employee |
132
|
130
|
148 |
| Profit as a percentage of turnover |
-2.5%
|
5.4%
|
8.8% |
| Return on assets (ROA) |
-4.8%
|
10.8%
|
16.5% |
| Current ratio |
171.6%
|
171.8%
|
183.3% |
| Return on equity (ROE) |
-9.7%
|
18.4%
|
31.7% |
| Change turnover |
-7
|
-14
|
41 |
| Change turnover % |
-2%
|
-4%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.