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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Charterbuss Resetjänst i Kristinehamn AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 32,686 Less Arrow 15,379 Less Arrow 9,258
Financial expenses 21 More Arrow 48 More Arrow 71
Earnings before taxes 2,399 More Arrow 2,823 Less Arrow -2,048
EBITDA 5,467 Less Arrow 5,412 Less Arrow 1,855
Total assets 16,617 Less Arrow 14,883 Less Arrow 12,880
Current assets 10,679 Less Arrow 5,589 Less Arrow 5,198
Current liabilities 5,489 Less Arrow 4,820 Less Arrow 2,653
Equity capital 10,634 Less Arrow 8,772 Less Arrow 7,040
- share capital 189 More Arrow 195 More Arrow 210
Employees (average) 7 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.0% Less Arrow 58.9% Less Arrow 54.7%
Turnover per employee 4,669 Less Arrow 3,845 Less Arrow 1,852
Profit as a percentage of turnover 7.3% More Arrow 18.4% Less Arrow -22.1%
Return on assets (ROA) 14.6% More Arrow 19.3% Less Arrow -15.3%
Current ratio 194.6% Less Arrow 116.0% More Arrow 195.9%
Return on equity (ROE) 22.6% More Arrow 32.2% Less Arrow -29.1%
Change turnover 17,769 Less Arrow 6,761 Less Arrow -31,957
Change turnover % 119% Less Arrow 78% Less Arrow -78%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -8
Chg. No. of employees % 75% Less Arrow -20% Less Arrow -62%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.