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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrineholms Buss AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,286 Less Arrow 16,120 Less Arrow 10,690
Financial expenses 18 More Arrow 58 Less Arrow 9
Earnings before taxes 7,166 Less Arrow 5,181 Less Arrow 2,610
EBITDA 8,864 Less Arrow 6,655 Less Arrow 3,729
Total assets 16,055 Less Arrow 14,685 Less Arrow 10,203
Current assets 8,538 Less Arrow 8,454 Less Arrow 4,762
Current liabilities 1,842 More Arrow 4,297 Less Arrow 996
Equity capital 13,178 Less Arrow 9,467 Less Arrow 8,367
- share capital 65 More Arrow 67 Equal arrow 67
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 1,286 More Arrow 1,465 Less Arrow 1,188
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 463.5% Less Arrow 196.7% More Arrow 478.1%
Return on equity (ROE) 54.4% More Arrow 54.7% Less Arrow 31.2%
Change turnover 3,699 More Arrow 5,375 Less Arrow 3,890
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.