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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Katrineholms Buss AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,163 Less Arrow 1,438 Less Arrow 995
Financial expenses 8 Less Arrow 1 Less Arrow 0
Earnings before taxes 695 Less Arrow 351 Less Arrow 148
EBITDA 893 Less Arrow 501 Less Arrow 295
Total assets 1,970 Less Arrow 1,372 Less Arrow 1,258
Current assets 1,134 Less Arrow 640 More Arrow 680
Current liabilities 577 Less Arrow 134 Less Arrow 106
Equity capital 1,270 Less Arrow 1,125 More Arrow 1,149
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 9 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% More Arrow 82.0% More Arrow 91.3%
Turnover per employee 197 Less Arrow 160 More Arrow 249
Profit as a percentage of turnover 32.1% Less Arrow 24.4% Less Arrow 14.9%
Return on assets (ROA) 35.7% Less Arrow 25.7% Less Arrow 11.8%
Current ratio 196.5% More Arrow 477.6% More Arrow 641.5%
Return on equity (ROE) 54.7% Less Arrow 31.2% Less Arrow 12.9%
Change turnover 721 Less Arrow 523 Less Arrow 247
Change turnover % 50% More Arrow 57% Less Arrow 33%
Chg. No. of employees 2 More Arrow 5 Less Arrow 0
Chg. No. of employees % 22% More Arrow 125% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.