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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Budservice AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,509 More Arrow 4,583 More Arrow 4,752
Financial expenses 14 More Arrow 24 Less Arrow 21
Earnings before taxes -112 More Arrow 251 More Arrow 420
EBITDA 257 More Arrow 577 More Arrow 889
Total assets 2,150 More Arrow 2,510 More Arrow 2,646
Current assets 1,584 More Arrow 1,722 Less Arrow 1,647
Current liabilities 925 More Arrow 1,003 Less Arrow 900
Equity capital 1,165 More Arrow 1,350 Less Arrow 1,316
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,503 More Arrow 1,528 More Arrow 1,584
Profit as a percentage of turnover -2.5% More Arrow 5.5% More Arrow 8.8%
Return on assets (ROA) -4.6% More Arrow 11.0% More Arrow 16.7%
Current ratio 171.2% More Arrow 171.7% More Arrow 183.0%
Return on equity (ROE) -9.6% More Arrow 18.6% More Arrow 31.9%
Change turnover -74 Less Arrow -169 More Arrow 434
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.