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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 2024/12 2023/12 2022/12
Turnover 30,625 Less Arrow 24,313 Less Arrow 15,133
Financial expenses 29 More Arrow 87 Less Arrow 13
Earnings before taxes 11,379 Less Arrow 7,814 Less Arrow 3,695
EBITDA 14,075 Less Arrow 10,037 Less Arrow 5,278
Total assets 25,495 Less Arrow 22,148 Less Arrow 14,442
Current assets 13,557 Less Arrow 12,750 Less Arrow 6,742
Current liabilities 2,925 More Arrow 6,480 Less Arrow 1,410
Equity capital 20,925 Less Arrow 14,279 Less Arrow 11,844
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,042 More Arrow 2,210 Less Arrow 1,681
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 196.8% More Arrow 478.2%
Return on equity (ROE) 54.4% More Arrow 54.7% Less Arrow 31.2%
Change turnover 5,874 More Arrow 8,106 Less Arrow 5,507
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.