TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolmårdens Buss & Transport AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
55,838
|
43,605
|
26,944 |
Financial expenses |
840
|
364
|
510 |
Earnings before taxes |
13,182
|
6,895
|
6,283 |
EBITDA |
18,596
|
13,258
|
10,370 |
Total assets |
78,574
|
72,936
|
56,707 |
Current assets |
56,587
|
47,817
|
38,629 |
Current liabilities |
10,082
|
11,193
|
6,579 |
Equity capital |
47,128
|
35,907
|
30,498 |
- share capital |
180
![]() |
180
![]() |
180 |
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 |
2,659
|
2,907
|
3,368 |
Profit as a percentage of turnover |
23.6%
|
15.8%
|
23.3% |
Return on assets (ROA) |
17.8%
|
10.0%
|
12.0% |
Current ratio |
561.3%
|
427.2%
|
587.2% |
Return on equity (ROE) |
28.0%
|
19.2%
|
20.6% |
Change turnover |
12,233
|
16,661
|
-5,377 |
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
![]() |
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.