TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kanalbuss i Norsholm AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
59,433
|
65,588
|
43,239 |
Financial expenses |
1,247
|
1,163
|
739 |
Earnings before taxes |
4,764
|
6,347
|
951 |
EBITDA |
11,877
|
12,970
|
7,305 |
Total assets |
65,745
|
56,599
|
52,042 |
Current assets |
29,818
|
19,412
|
11,959 |
Current liabilities |
20,572
|
14,542
|
12,822 |
Equity capital |
25,623
|
21,669
|
15,541 |
- share capital |
100
|
99
|
97 |
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 |
1,981
|
2,186
|
1,730 |
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 |
-7,004
|
21,416
|
23,981 |
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.