TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristinehamns Charterbuss Taxi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,665
|
9,288
|
7,026 |
Financial expenses |
4
|
21
|
17 |
Earnings before taxes |
1,020
|
695
|
607 |
EBITDA |
1,411
|
1,366
|
1,310 |
Total assets |
6,790
|
6,225
|
6,468 |
Current assets |
6,094
|
5,264
|
4,849 |
Current liabilities |
2,601
|
2,672
|
2,600 |
Equity capital |
4,189
|
3,393
|
2,851 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.7%
|
54.5%
|
44.1% |
Turnover per employee |
1,381
|
1,327
|
1,405 |
Profit as a percentage of turnover |
10.6%
|
7.5%
|
8.6% |
Return on assets (ROA) |
15.1%
|
11.5%
|
9.6% |
Current ratio |
234.3%
|
197.0%
|
186.5% |
Return on equity (ROE) |
24.3%
|
20.5%
|
21.3% |
Change turnover |
377
|
2,262
|
356 |
Change turnover % |
4%
|
32%
|
5% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
40%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.