TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kanalbuss i Norsholm AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
38,891
|
41,821
|
31,065 |
Financial expenses |
816
|
741
|
531 |
Earnings before taxes |
3,118
|
4,047
|
683 |
EBITDA |
7,772
|
8,270
|
5,249 |
Total assets |
43,022
|
36,089
|
37,390 |
Current assets |
19,512
|
12,378
|
8,592 |
Current liabilities |
13,462
|
9,272
|
9,212 |
Equity capital |
16,767
|
13,817
|
11,165 |
- share capital |
66
|
63
|
70 |
Employees (average) |
30
![]() |
30
|
25 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
39.0%
|
38.3%
|
29.9% |
Turnover per employee |
1,296
|
1,394
|
1,243 |
Profit as a percentage of turnover |
8.0%
|
9.7%
|
2.2% |
Return on assets (ROA) |
9.1%
|
13.3%
|
3.2% |
Current ratio |
144.9%
|
133.5%
|
93.3% |
Return on equity (ROE) |
18.6%
|
29.3%
|
6.1% |
Change turnover |
-4,583
|
13,656
|
17,230 |
Change turnover % |
-11%
|
48%
|
125% |
Chg. No. of employees |
0
|
5
|
10 |
Chg. No. of employees % |
0%
|
20%
|
67% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.