TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjetil'S Bussreiser AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,133
|
30,315
|
26,592 |
| Financial expenses |
710
|
509
|
503 |
| Earnings before taxes |
1,377
|
1,123
|
1,330 |
| Total assets |
16,357
|
12,079
|
14,585 |
| Current assets |
6,624
|
7,821
|
7,087 |
| Current liabilities |
5,315
|
4,345
|
3,306 |
| Equity capital |
3,936
|
3,409
|
3,348 |
| - share capital |
485
|
494
|
529 |
| Employees (average) | 9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
28.2%
|
23.0% |
| Turnover per employee | 4,126 | ||
| Profit as a percentage of turnover |
3.7%
|
3.7%
|
5.0% |
| Return on assets (ROA) |
12.8%
|
13.5%
|
12.6% |
| Current ratio |
124.6%
|
180.0%
|
214.4% |
| Return on equity (ROE) |
35.0%
|
32.9%
|
39.7% |
| Change turnover |
7,355
|
5,485
|
11,747 |
| Change turnover % |
25%
|
22%
|
79% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.