TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens Buss & Transport AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
4,931
|
4,229
|
2,654 |
Financial expenses |
74
|
35
|
50 |
Earnings before taxes |
1,164
|
669
|
619 |
EBITDA |
1,642
|
1,286
|
1,021 |
Total assets |
6,939
|
7,074
|
5,586 |
Current assets |
4,998
|
4,638
|
3,805 |
Current liabilities |
890
|
1,086
|
648 |
Equity capital |
4,162
|
3,482
|
3,004 |
- share capital |
16
|
17
|
18 |
Employees (average) |
21
|
15
|
8 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
60.0%
|
49.2%
|
53.8% |
Turnover per employee |
235
|
282
|
332 |
Profit as a percentage of turnover |
23.6%
|
15.8%
|
23.3% |
Return on assets (ROA) |
17.8%
|
10.0%
|
12.0% |
Current ratio |
561.6%
|
427.1%
|
587.2% |
Return on equity (ROE) |
28.0%
|
19.2%
|
20.6% |
Change turnover |
1,080
|
1,616
|
-530 |
Change turnover % |
28%
|
62%
|
-17% |
Chg. No. of employees |
6
|
7
|
-6 |
Chg. No. of employees % |
40%
|
88%
|
-43% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale |
0
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0
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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.