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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristinehamns Charterbuss Taxi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,492 Less Arrow 6,207 Less Arrow 5,109
Financial expenses 3 More Arrow 14 Less Arrow 12
Earnings before taxes 685 Less Arrow 464 Less Arrow 441
EBITDA 948 Less Arrow 913 More Arrow 953
Total assets 4,561 Less Arrow 4,160 More Arrow 4,703
Current assets 4,093 Less Arrow 3,518 More Arrow 3,526
Current liabilities 1,747 More Arrow 1,786 More Arrow 1,891
Equity capital 2,814 Less Arrow 2,267 Less Arrow 2,073
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.7% Less Arrow 54.5% Less Arrow 44.1%
Turnover per employee 927 Less Arrow 887 More Arrow 1,022
Profit as a percentage of turnover 10.6% Less Arrow 7.5% More Arrow 8.6%
Return on assets (ROA) 15.1% Less Arrow 11.5% Less Arrow 9.6%
Current ratio 234.3% Less Arrow 197.0% Less Arrow 186.5%
Return on equity (ROE) 24.3% Less Arrow 20.5% More Arrow 21.3%
Change turnover 253 More Arrow 1,512 Less Arrow 259
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.