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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kolmårdens Buss & Transport AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 57,886 Less Arrow 41,579 Less Arrow 26,376
Financial expenses 871 Less Arrow 347 More Arrow 499
Earnings before taxes 13,665 Less Arrow 6,575 Less Arrow 6,151
EBITDA 19,278 Less Arrow 12,642 Less Arrow 10,152
Total assets 81,456 Less Arrow 69,547 Less Arrow 55,512
Current assets 58,663 Less Arrow 45,595 Less Arrow 37,815
Current liabilities 10,452 More Arrow 10,673 Less Arrow 6,440
Equity capital 48,857 Less Arrow 34,239 Less Arrow 29,855
- share capital 187 Less Arrow 172 More Arrow 176
Employees (average) 21 Less Arrow 15 Less Arrow 8

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 60.0% Less Arrow 49.2% More Arrow 53.8%
Turnover per employee 2,756 More Arrow 2,772 More Arrow 3,297
Profit as a percentage of turnover 23.6% Less Arrow 15.8% More Arrow 23.3%
Return on assets (ROA) 17.8% Less Arrow 10.0% More Arrow 12.0%
Current ratio 561.3% Less Arrow 427.2% More Arrow 587.2%
Return on equity (ROE) 28.0% Less Arrow 19.2% More Arrow 20.6%
Change turnover 12,682 More Arrow 15,887 Less Arrow -5,264
Change turnover % 28% More Arrow 62% Less Arrow -17%
Chg. No. of employees 6 More Arrow 7 Less Arrow -6
Chg. No. of employees % 40% More Arrow 88% Less Arrow -43%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.