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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kerstins Taxi och Buss AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,692 Less Arrow 12,400 More Arrow 12,799
Financial expenses 479 Less Arrow 297 Less Arrow 158
Earnings before taxes 1,138 Less Arrow 167 More Arrow 715
EBITDA 2,897 Less Arrow 1,410 More Arrow 1,812
Total assets 15,984 Less Arrow 12,233 More Arrow 12,859
Current assets 5,011 More Arrow 5,498 Less Arrow 5,156
Current liabilities 2,724 Less Arrow 2,489 Less Arrow 2,068
Equity capital 6,231 Less Arrow 5,539 Less Arrow 5,533
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 20 Equal arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.0% More Arrow 45.3% Less Arrow 43.0%
Turnover per employee 635 Less Arrow 620 More Arrow 640
Profit as a percentage of turnover 9.0% Less Arrow 1.3% More Arrow 5.6%
Return on assets (ROA) 10.1% Less Arrow 3.8% More Arrow 6.8%
Current ratio 184.0% More Arrow 220.9% More Arrow 249.3%
Return on equity (ROE) 18.3% Less Arrow 3.0% More Arrow 12.9%
Change turnover 703 Less Arrow -465 More Arrow 1,522
Change turnover % 6% Less Arrow -4% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.