TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Charterbuss Resetjänst i Kristinehamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,821
|
26,825
|
23,091 |
| Financial expenses |
10
|
1
|
15 |
| Earnings before taxes |
1,863
|
6,435
|
1,695 |
| EBITDA |
2,101
|
8,080
|
3,862 |
| Total assets |
3,717
|
10,820
|
11,739 |
| Current assets |
3,373
|
8,444
|
7,544 |
| Current liabilities |
2,002
|
4,189
|
3,878 |
| Equity capital |
1,613
|
6,631
|
7,512 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
61.3%
|
64.0% |
| Turnover per employee |
2,758
|
3,353
|
3,299 |
| Profit as a percentage of turnover |
7.5%
|
24.0%
|
7.3% |
| Return on assets (ROA) |
50.4%
|
59.5%
|
14.6% |
| Current ratio |
168.5%
|
201.6%
|
194.5% |
| Return on equity (ROE) |
115.5%
|
97.0%
|
22.6% |
| Change turnover |
-1,116
|
3,615
|
12,553 |
| Change turnover % |
-4%
|
16%
|
119% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
13%
|
14%
|
75% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.