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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 2023/12 2022/12 2021/12
Turnover 72,275 Less Arrow 64,258 Less Arrow 58,305
Financial expenses 885 Less Arrow 171 Less Arrow 102
Earnings before taxes -308 More Arrow 4,838 Less Arrow 2,927
EBITDA 6,754 More Arrow 8,121 Less Arrow 6,540
Total assets 40,571 Less Arrow 38,376 Less Arrow 30,880
Current assets 19,593 Less Arrow 19,226 More Arrow 23,537
Current liabilities 17,280 Less Arrow 14,472 Less Arrow 13,019
Equity capital 10,258 Less Arrow 9,852 More Arrow 13,520
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 62 Equal arrow 62 More Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.3% More Arrow 25.7% More Arrow 43.8%
Turnover per employee 1,166 Less Arrow 1,036 Less Arrow 925
Profit as a percentage of turnover -0.4% More Arrow 7.5% Less Arrow 5.0%
Return on assets (ROA) 1.4% More Arrow 13.1% Less Arrow 9.8%
Current ratio 113.4% More Arrow 132.8% More Arrow 180.8%
Return on equity (ROE) -3.0% More Arrow 49.1% Less Arrow 21.6%
Change turnover 3,457 More Arrow 7,705 Less Arrow 5,010
Change turnover % 5% More Arrow 14% Less Arrow 9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 28
Chg. No. of employees % 0% Less Arrow -2% More Arrow 80%

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.