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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Buss AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,000 Less Arrow 15,998 Less Arrow 10,176
Financial expenses 86 Less Arrow 14 Less Arrow 1
Earnings before taxes 7,713 Less Arrow 3,906 Less Arrow 1,512
EBITDA 9,908 Less Arrow 5,580 Less Arrow 3,022
Total assets 21,863 Less Arrow 15,268 Less Arrow 12,866
Current assets 12,586 Less Arrow 7,127 Less Arrow 6,955
Current liabilities 6,397 Less Arrow 1,491 Less Arrow 1,081
Equity capital 14,095 Less Arrow 12,521 Less Arrow 11,752
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,182 Less Arrow 1,778 More Arrow 2,544
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 196.7% More Arrow 478.0% More Arrow 643.4%
Return on equity (ROE) 54.7% Less Arrow 31.2% Less Arrow 12.9%
Change turnover 8,002 Less Arrow 5,822 Less Arrow 2,522
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.