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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungsholmens Budbilar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 84,095 Less Arrow 72,275 Less Arrow 64,258
Financial expenses 1,967 Less Arrow 885 Less Arrow 171
Earnings before taxes -2,781 More Arrow -308 More Arrow 4,838
EBITDA 6,190 More Arrow 6,754 More Arrow 8,121
Total assets 69,258 Less Arrow 40,571 Less Arrow 38,376
Current assets 25,852 Less Arrow 19,593 Less Arrow 19,226
Current liabilities 34,135 Less Arrow 17,280 Less Arrow 14,472
Equity capital 6,422 More Arrow 10,258 Less Arrow 9,852
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 69 Less Arrow 62 Equal arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.3% More Arrow 25.3% More Arrow 25.7%
Turnover per employee 1,219 Less Arrow 1,166 Less Arrow 1,036
Profit as a percentage of turnover -3.3% More Arrow -0.4% More Arrow 7.5%
Return on assets (ROA) -1.2% More Arrow 1.4% More Arrow 13.1%
Current ratio 75.7% More Arrow 113.4% More Arrow 132.8%
Return on equity (ROE) -43.3% More Arrow -3.0% More Arrow 49.1%
Change turnover 10,517 Less Arrow 3,457 More Arrow 7,705
Change turnover % 14% Less Arrow 5% More Arrow 14%
Chg. No. of employees 7 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.