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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kristinehamns Charterbuss Taxi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,791 Less Arrow 8,786 Less Arrow 6,852
Financial expenses 4 More Arrow 20 Less Arrow 17
Earnings before taxes 1,033 Less Arrow 657 Less Arrow 592
EBITDA 1,429 Less Arrow 1,292 Less Arrow 1,278
Total assets 6,878 Less Arrow 5,888 More Arrow 6,308
Current assets 6,173 Less Arrow 4,979 Less Arrow 4,729
Current liabilities 2,635 Less Arrow 2,527 More Arrow 2,536
Equity capital 4,244 Less Arrow 3,209 Less Arrow 2,780
- share capital 101 Less Arrow 95 More Arrow 98
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 1,399 Less Arrow 1,255 More Arrow 1,370
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 9.7%
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 382 More Arrow 2,140 Less Arrow 347
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.