TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Buss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,696
|
24,000
|
15,998 |
| Financial expenses |
28
|
86
|
14 |
| Earnings before taxes |
11,034
|
7,713
|
3,906 |
| EBITDA |
13,648
|
9,908
|
5,580 |
| Total assets |
24,721
|
21,863
|
15,268 |
| Current assets |
13,146
|
12,586
|
7,127 |
| Current liabilities |
2,836
|
6,397
|
1,491 |
| Equity capital |
20,290
|
14,095
|
12,521 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
64.5%
|
82.0% |
| Turnover per employee |
1,980
|
2,182
|
1,778 |
| Profit as a percentage of turnover |
37.2%
|
32.1%
|
24.4% |
| Return on assets (ROA) |
44.7%
|
35.7%
|
25.7% |
| Current ratio |
463.5%
|
196.7%
|
478.0% |
| Return on equity (ROE) |
54.4%
|
54.7%
|
31.2% |
| Change turnover |
5,696
|
8,002
|
5,822 |
| Change turnover % |
24%
|
50%
|
57% |
| Chg. No. of employees |
4
|
2
|
5 |
| Chg. No. of employees % |
36%
|
22%
|
125% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.