TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kanalbuss i Norsholm AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
66,221
|
44,598
|
19,863 |
Financial expenses |
1,174
|
762
|
403 |
Earnings before taxes |
6,408
|
981
|
906 |
EBITDA |
13,095
|
7,535
|
6,297 |
Total assets |
57,145
|
53,677
|
37,711 |
Current assets |
19,599
|
12,335
|
14,678 |
Current liabilities |
14,682
|
13,225
|
7,397 |
Equity capital |
21,878
|
16,029
|
15,326 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,207
|
1,784
|
1,324 |
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 |
21,623
|
24,735
|
-9,239 |
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.