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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kolmårdens Buss & Transport AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 32,555 More Arrow 33,933 More Arrow 36,756
Financial expenses 1,012 Less Arrow 655 Less Arrow 553
Earnings before taxes 8,895 More Arrow 9,570 Less Arrow 8,677
EBITDA 14,686 Less Arrow 14,215 Less Arrow 12,241
Total assets 72,530 Less Arrow 57,469 Less Arrow 51,722
Current assets 50,196 Less Arrow 40,308 Less Arrow 37,249
Current liabilities 6,603 Less Arrow 5,188 More Arrow 6,637
Equity capital 47,059 Less Arrow 37,437 Less Arrow 31,023
- share capital 122 Less Arrow 114 More Arrow 118
Employees (average) 25 Less Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 64.9% More Arrow 65.1% Less Arrow 60.0%
Turnover per employee 1,302 More Arrow 1,475 More Arrow 1,750
Profit as a percentage of turnover 27.3% More Arrow 28.2% Less Arrow 23.6%
Return on assets (ROA) 13.7% More Arrow 17.8% Equal arrow 17.8%
Current ratio 760.2% More Arrow 776.9% Less Arrow 561.2%
Return on equity (ROE) 18.9% More Arrow 25.6% More Arrow 28.0%
Change turnover -3,820 More Arrow -1,501 More Arrow 8,053
Change turnover % -11% More Arrow -4% More Arrow 28%
Chg. No. of employees 2 Equal arrow 2 More Arrow 6
Chg. No. of employees % 9% More Arrow 10% More Arrow 40%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.