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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kristinehamns Charterbuss Taxi AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 871 Less Arrow 835 Less Arrow 687
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 92 Less Arrow 62 Less Arrow 59
EBITDA 127 Less Arrow 123 More Arrow 128
Total assets 612 Less Arrow 559 More Arrow 632
Current assets 549 Less Arrow 473 More Arrow 474
Current liabilities 234 More Arrow 240 More Arrow 254
Equity capital 378 Less Arrow 305 Less Arrow 279
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% Less Arrow 54.6% Less Arrow 44.1%
Turnover per employee 124 Less Arrow 119 More Arrow 137
Profit as a percentage of turnover 10.6% Less Arrow 7.4% More Arrow 8.6%
Return on assets (ROA) 15.0% Less Arrow 11.4% Less Arrow 9.7%
Current ratio 234.6% Less Arrow 197.1% Less Arrow 186.6%
Return on equity (ROE) 24.3% Less Arrow 20.3% More Arrow 21.1%
Change turnover 34 More Arrow 203 Less Arrow 35
Change turnover % 4% More Arrow 32% Less Arrow 5%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.