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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kolmårdens Buss & Transport AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 47,856 More Arrow 53,472 More Arrow 55,838
Financial expenses 1,487 Less Arrow 1,032 Less Arrow 840
Earnings before taxes 13,075 More Arrow 15,081 Less Arrow 13,182
EBITDA 21,588 More Arrow 22,401 Less Arrow 18,596
Total assets 106,619 Less Arrow 90,561 Less Arrow 78,574
Current assets 73,788 Less Arrow 63,518 Less Arrow 56,587
Current liabilities 9,706 Less Arrow 8,175 More Arrow 10,082
Equity capital 69,177 Less Arrow 58,994 Less Arrow 47,128
- share capital 180 Equal arrow 180 Equal arrow 180
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 1,914 More Arrow 2,325 More Arrow 2,659
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 777.0% Less Arrow 561.3%
Return on equity (ROE) 18.9% More Arrow 25.6% More Arrow 28.0%
Change turnover -5,616 More Arrow -2,366 More Arrow 12,233
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.