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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Charterbuss Resetjänst i Kristinehamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,937 Less Arrow 34,555 Less Arrow 15,770
Financial expenses 1 More Arrow 22 More Arrow 49
Earnings before taxes 9,581 Less Arrow 2,536 More Arrow 2,895
EBITDA 12,030 Less Arrow 5,780 Less Arrow 5,549
Total assets 16,109 More Arrow 17,567 Less Arrow 15,261
Current assets 12,571 Less Arrow 11,290 Less Arrow 5,731
Current liabilities 6,236 Less Arrow 5,803 Less Arrow 4,942
Equity capital 9,873 More Arrow 11,242 Less Arrow 8,995
- share capital 200 Equal arrow 200 Equal arrow 200
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 58.9%
Turnover per employee 4,992 Less Arrow 4,936 Less Arrow 3,942
Profit as a percentage of turnover 24.0% Less Arrow 7.3% More Arrow 18.4%
Return on assets (ROA) 59.5% Less Arrow 14.6% More Arrow 19.3%
Current ratio 201.6% Less Arrow 194.6% Less Arrow 116.0%
Return on equity (ROE) 97.0% Less Arrow 22.6% More Arrow 32.2%
Change turnover 5,382 More Arrow 18,785 Less Arrow 6,933
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.