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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Katrineholms Buss AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,313 Less Arrow 15,133 Less Arrow 9,924
Financial expenses 87 Less Arrow 13 Less Arrow 1
Earnings before taxes 7,814 Less Arrow 3,695 Less Arrow 1,475
EBITDA 10,037 Less Arrow 5,278 Less Arrow 2,947
Total assets 22,148 Less Arrow 14,442 Less Arrow 12,547
Current assets 12,750 Less Arrow 6,742 More Arrow 6,783
Current liabilities 6,480 Less Arrow 1,410 Less Arrow 1,054
Equity capital 14,279 Less Arrow 11,844 Less Arrow 11,461
- share capital 101 Less Arrow 95 More Arrow 98
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 2,210 Less Arrow 1,681 More Arrow 2,481
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 196.8% More Arrow 478.2% More Arrow 643.5%
Return on equity (ROE) 54.7% Less Arrow 31.2% Less Arrow 12.9%
Change turnover 8,106 Less Arrow 5,507 Less Arrow 2,460
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.