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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 2024/12 2023/12 2022/12
Turnover 38,218 More Arrow 39,937 Less Arrow 34,555
Financial expenses 15 Less Arrow 1 More Arrow 22
Earnings before taxes 2,869 More Arrow 9,581 Less Arrow 2,536
EBITDA 3,235 More Arrow 12,030 Less Arrow 5,780
Total assets 5,723 More Arrow 16,109 More Arrow 17,567
Current assets 5,193 More Arrow 12,571 Less Arrow 11,290
Current liabilities 3,082 More Arrow 6,236 Less Arrow 5,803
Equity capital 2,484 More Arrow 9,873 More Arrow 11,242
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.4% More Arrow 61.3% More Arrow 64.0%
Turnover per employee 4,246 More Arrow 4,992 Less Arrow 4,936
Profit as a percentage of turnover 7.5% More Arrow 24.0% Less Arrow 7.3%
Return on assets (ROA) 50.4% More Arrow 59.5% Less Arrow 14.6%
Current ratio 168.5% More Arrow 201.6% Less Arrow 194.6%
Return on equity (ROE) 115.5% Less Arrow 97.0% Less Arrow 22.6%
Change turnover -1,719 More Arrow 5,382 More Arrow 18,785
Change turnover % -4% More Arrow 16% More Arrow 119%
Chg. No. of employees 1 Equal arrow 1 More Arrow 3
Chg. No. of employees % 13% More Arrow 14% More Arrow 75%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.