TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kolmårdens Buss & Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,550
|
4,931
|
4,229 |
| Financial expenses |
88
|
74
|
35 |
| Earnings before taxes |
1,283
|
1,164
|
669 |
| EBITDA |
1,906
|
1,642
|
1,286 |
| Total assets |
7,705
|
6,939
|
7,074 |
| Current assets |
5,404
|
4,998
|
4,638 |
| Current liabilities |
696
|
890
|
1,086 |
| Equity capital |
5,019
|
4,162
|
3,482 |
| - share capital |
15
|
16
|
17 |
| Employees (average) |
23
|
21
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.1%
|
60.0%
|
49.2% |
| Turnover per employee |
198
|
235
|
282 |
| Profit as a percentage of turnover |
28.2%
|
23.6%
|
15.8% |
| Return on assets (ROA) |
17.8%
|
17.8%
|
10.0% |
| Current ratio |
776.4%
|
561.6%
|
427.1% |
| Return on equity (ROE) |
25.6%
|
28.0%
|
19.2% |
| Change turnover |
-201
|
1,080
|
1,616 |
| Change turnover % |
-4%
|
28%
|
62% |
| Chg. No. of employees |
2
|
6
|
7 |
| Chg. No. of employees % |
10%
|
40%
|
88% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.