TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kerstins Taxi och Buss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,543
|
18,461
|
19,153 |
| Financial expenses |
737
|
442
|
236 |
| Earnings before taxes |
1,753
|
249
|
1,070 |
| EBITDA |
4,461
|
2,099
|
2,711 |
| Total assets |
24,612
|
18,212
|
19,244 |
| Current assets |
7,716
|
8,186
|
7,716 |
| Current liabilities |
4,194
|
3,705
|
3,095 |
| Equity capital |
9,594
|
8,247
|
8,280 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
45.3%
|
43.0% |
| Turnover per employee |
977
|
923
|
958 |
| Profit as a percentage of turnover |
9.0%
|
1.3%
|
5.6% |
| Return on assets (ROA) |
10.1%
|
3.8%
|
6.8% |
| Current ratio |
184.0%
|
220.9%
|
249.3% |
| Return on equity (ROE) |
18.3%
|
3.0%
|
12.9% |
| Change turnover |
1,082
|
-692
|
2,278 |
| Change turnover % |
6%
|
-4%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.