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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 2023/12 2022/12 2021/12
Turnover 3,599 Less Arrow 3,105 Less Arrow 1,542
Financial expenses 0 More Arrow 2 More Arrow 5
Earnings before taxes 863 Less Arrow 228 More Arrow 283
EBITDA 1,084 Less Arrow 519 More Arrow 543
Total assets 1,452 More Arrow 1,579 Less Arrow 1,492
Current assets 1,133 Less Arrow 1,015 Less Arrow 560
Current liabilities 562 Less Arrow 521 Less Arrow 483
Equity capital 890 More Arrow 1,010 Less Arrow 880
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 8 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% More Arrow 64.0% Less Arrow 59.0%
Turnover per employee 450 Less Arrow 444 Less Arrow 386
Profit as a percentage of turnover 24.0% Less Arrow 7.3% More Arrow 18.4%
Return on assets (ROA) 59.4% Less Arrow 14.6% More Arrow 19.3%
Current ratio 201.6% Less Arrow 194.8% Less Arrow 115.9%
Return on equity (ROE) 97.0% Less Arrow 22.6% More Arrow 32.2%
Change turnover 485 More Arrow 1,688 Less Arrow 678
Change turnover % 16% More Arrow 119% Less Arrow 78%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 14% More Arrow 75% Less Arrow -20%

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.