TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Charterbuss Resetjänst i Kristinehamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,457
|
32,686
|
15,379 |
Financial expenses |
1
|
21
|
48 |
Earnings before taxes |
9,706
|
2,399
|
2,823 |
EBITDA |
12,187
|
5,467
|
5,412 |
Total assets |
16,319
|
16,617
|
14,883 |
Current assets |
12,735
|
10,679
|
5,589 |
Current liabilities |
6,317
|
5,489
|
4,820 |
Equity capital |
10,002
|
10,634
|
8,772 |
- share capital |
203
|
189
|
195 |
Employees (average) |
8
|
7
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.3%
|
64.0%
|
58.9% |
Turnover per employee |
5,057
|
4,669
|
3,845 |
Profit as a percentage of turnover |
24.0%
|
7.3%
|
18.4% |
Return on assets (ROA) |
59.5%
|
14.6%
|
19.3% |
Current ratio |
201.6%
|
194.6%
|
116.0% |
Return on equity (ROE) |
97.0%
|
22.6%
|
32.2% |
Change turnover |
5,452
|
17,769
|
6,761 |
Change turnover % |
16%
|
119%
|
78% |
Chg. No. of employees |
1
|
3
|
-1 |
Chg. No. of employees % |
14%
|
75%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.