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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Charterbuss Resetjänst i Kristinehamn AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,327 More Arrow 3,599 Less Arrow 3,105
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 250 More Arrow 863 Less Arrow 228
EBITDA 282 More Arrow 1,084 Less Arrow 519
Total assets 498 More Arrow 1,452 More Arrow 1,579
Current assets 452 More Arrow 1,133 Less Arrow 1,015
Current liabilities 268 More Arrow 562 Less Arrow 521
Equity capital 216 More Arrow 890 More Arrow 1,010
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.4% More Arrow 61.3% More Arrow 64.0%
Turnover per employee 370 More Arrow 450 Less Arrow 444
Profit as a percentage of turnover 7.5% More Arrow 24.0% Less Arrow 7.3%
Return on assets (ROA) 50.4% More Arrow 59.4% Less Arrow 14.6%
Current ratio 168.7% More Arrow 201.6% Less Arrow 194.8%
Return on equity (ROE) 115.7% Less Arrow 97.0% Less Arrow 22.6%
Change turnover -150 More Arrow 485 More Arrow 1,688
Change turnover % -4% More Arrow 16% More Arrow 119%
Chg. No. of employees 1 Equal arrow 1 More Arrow 3
Chg. No. of employees % 13% More Arrow 14% More Arrow 75%

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.