TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Charterbuss Resetjänst i Kristinehamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,414
|
40,457
|
32,686 |
| Financial expenses |
15
|
1
|
21 |
| Earnings before taxes |
2,959
|
9,706
|
2,399 |
| EBITDA |
3,336
|
12,187
|
5,467 |
| Total assets |
5,902
|
16,319
|
16,617 |
| Current assets |
5,356
|
12,735
|
10,679 |
| Current liabilities |
3,178
|
6,317
|
5,489 |
| Equity capital |
2,562
|
10,002
|
10,634 |
| - share capital |
206
|
203
|
189 |
| 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 |
4,379
|
5,057
|
4,669 |
| 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%
|
194.6% |
| Return on equity (ROE) |
115.5%
|
97.0%
|
22.6% |
| Change turnover |
-1,773
|
5,452
|
17,769 |
| 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.