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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kanalbuss i Norsholm AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 39,799 Less Arrow 38,891 More Arrow 41,821
Financial expenses 815 More Arrow 816 Less Arrow 741
Earnings before taxes 4,209 Less Arrow 3,118 More Arrow 4,047
EBITDA 9,610 Less Arrow 7,772 More Arrow 8,270
Total assets 42,817 More Arrow 43,022 Less Arrow 36,089
Current assets 19,076 More Arrow 19,512 Less Arrow 12,378
Current liabilities 9,262 More Arrow 13,462 Less Arrow 9,272
Equity capital 20,352 Less Arrow 16,767 Less Arrow 13,817
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 47.5% Less Arrow 39.0% Less Arrow 38.3%
Turnover per employee 1,327 Less Arrow 1,296 More Arrow 1,394
Profit as a percentage of turnover 10.6% Less Arrow 8.0% More Arrow 9.7%
Return on assets (ROA) 11.7% Less Arrow 9.1% More Arrow 13.3%
Current ratio 206.0% Less Arrow 144.9% Less Arrow 133.5%
Return on equity (ROE) 20.7% Less Arrow 18.6% More Arrow 29.3%
Change turnover 147 Less Arrow -4,583 More Arrow 13,656
Change turnover % 0% Less Arrow -11% More Arrow 48%
Chg. No. of employees 0 Equal arrow 0 More Arrow 5
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.