TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katrineholms Budservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,960
|
2,894
|
3,310 |
| Financial expenses |
9
|
15
|
15 |
| Earnings before taxes |
-74
|
159
|
293 |
| EBITDA |
169
|
364
|
619 |
| Total assets |
1,411
|
1,585
|
1,843 |
| Current assets |
1,040
|
1,088
|
1,147 |
| Current liabilities |
607
|
633
|
627 |
| Equity capital |
765
|
853
|
917 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.2%
|
53.8%
|
49.8% |
| Turnover per employee |
987
|
965
|
1,103 |
| Profit as a percentage of turnover |
-2.5%
|
5.5%
|
8.9% |
| Return on assets (ROA) |
-4.6%
|
11.0%
|
16.7% |
| Current ratio |
171.3%
|
171.9%
|
182.9% |
| Return on equity (ROE) |
-9.7%
|
18.6%
|
32.0% |
| Change turnover |
-49
|
-107
|
302 |
| 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.