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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Katrineholms Budservice AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,524 More Arrow 4,539 More Arrow 4,607
Financial expenses 14 More Arrow 24 Less Arrow 20
Earnings before taxes -112 More Arrow 249 More Arrow 407
EBITDA 258 More Arrow 571 More Arrow 862
Total assets 2,157 More Arrow 2,486 More Arrow 2,565
Current assets 1,589 More Arrow 1,706 Less Arrow 1,597
Current liabilities 928 More Arrow 993 Less Arrow 873
Equity capital 1,169 More Arrow 1,337 Less Arrow 1,276
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 54.2% Less Arrow 53.8% Less Arrow 49.7%
Turnover per employee 1,508 More Arrow 1,513 More Arrow 1,536
Profit as a percentage of turnover -2.5% More Arrow 5.5% More Arrow 8.8%
Return on assets (ROA) -4.5% More Arrow 11.0% More Arrow 16.6%
Current ratio 171.2% More Arrow 171.8% More Arrow 182.9%
Return on equity (ROE) -9.6% More Arrow 18.6% More Arrow 31.9%
Change turnover -74 Less Arrow -167 More Arrow 421
Change turnover % -2% Less Arrow -4% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.