TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kanalbuss i Norsholm AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 65,588 | 43,239 | 19,979 |
Financial expenses | 1,163 | 739 | 405 |
Earnings before taxes | 6,347 | 951 | 911 |
EBITDA | 12,970 | 7,305 | 6,334 |
Total assets | 56,599 | 52,042 | 37,931 |
Current assets | 19,412 | 11,959 | 14,764 |
Current liabilities | 14,542 | 12,822 | 7,440 |
Equity capital | 21,669 | 15,541 | 15,415 |
- share capital | 99 | 97 | 101 |
Employees (average) | 30 | 25 | 15 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 38.3% | 29.9% | 40.6% |
Turnover per employee | 2,186 | 1,730 | 1,332 |
Profit as a percentage of turnover | 9.7% | 2.2% | 4.6% |
Return on assets (ROA) | 13.3% | 3.2% | 3.5% |
Current ratio | 133.5% | 93.3% | 198.4% |
Return on equity (ROE) | 29.3% | 6.1% | 5.9% |
Change turnover | 21,416 | 23,981 | -9,293 |
Change turnover % | 48% | 125% | -32% |
Chg. No. of employees | 5 | 10 | 2 |
Chg. No. of employees % | 20% | 67% | 15% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.