TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kanalbuss i Norsholm AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
59,460
|
59,240
|
66,221 |
| Financial expenses |
1,217
|
1,243
|
1,174 |
| Earnings before taxes |
6,288
|
4,749
|
6,408 |
| EBITDA |
14,357
|
11,838
|
13,095 |
| Total assets |
63,968
|
65,532
|
57,145 |
| Current assets |
28,499
|
29,721
|
19,599 |
| Current liabilities |
13,838
|
20,505
|
14,682 |
| Equity capital |
30,405
|
25,540
|
21,878 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
47.5%
|
39.0%
|
38.3% |
| Turnover per employee |
1,982
|
1,975
|
2,207 |
| Profit as a percentage of turnover |
10.6%
|
8.0%
|
9.7% |
| Return on assets (ROA) |
11.7%
|
9.1%
|
13.3% |
| Current ratio |
205.9%
|
144.9%
|
133.5% |
| Return on equity (ROE) |
20.7%
|
18.6%
|
29.3% |
| Change turnover |
220
|
-6,981
|
21,623 |
| Change turnover % |
0%
|
-11%
|
48% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.