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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 2024/12 2023/12 2022/12
Turnover 2,585 Less Arrow 2,163 Less Arrow 1,438
Financial expenses 2 More Arrow 8 Less Arrow 1
Earnings before taxes 961 Less Arrow 695 Less Arrow 351
EBITDA 1,188 Less Arrow 893 Less Arrow 501
Total assets 2,152 Less Arrow 1,970 Less Arrow 1,372
Current assets 1,144 Less Arrow 1,134 Less Arrow 640
Current liabilities 247 More Arrow 577 Less Arrow 134
Equity capital 1,766 Less Arrow 1,270 Less Arrow 1,125
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.1% Less Arrow 64.5% More Arrow 82.0%
Turnover per employee 172 More Arrow 197 Less Arrow 160
Profit as a percentage of turnover 37.2% Less Arrow 32.1% Less Arrow 24.4%
Return on assets (ROA) 44.7% Less Arrow 35.7% Less Arrow 25.7%
Current ratio 463.2% Less Arrow 196.5% More Arrow 477.6%
Return on equity (ROE) 54.4% More Arrow 54.7% Less Arrow 31.2%
Change turnover 496 More Arrow 721 Less Arrow 523
Change turnover % 24% More Arrow 50% More Arrow 57%
Chg. No. of employees 4 Less Arrow 2 More Arrow 5
Chg. No. of employees % 36% Less Arrow 22% More Arrow 125%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.