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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Katrineholms Budservice AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 2,894 More Arrow 3,310 Less Arrow 3,171
Financial expenses 15 Equal arrow 15 More Arrow 22
Earnings before taxes 159 More Arrow 293 Less Arrow 214
EBITDA 364 More Arrow 619 Less Arrow 549
Total assets 1,585 More Arrow 1,843 Less Arrow 1,802
Current assets 1,088 More Arrow 1,147 Less Arrow 905
Current liabilities 633 Less Arrow 627 More Arrow 630
Equity capital 853 More Arrow 917 Less Arrow 726
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 53.8% Less Arrow 49.8% Less Arrow 40.3%
Turnover per employee 965 More Arrow 1,103 Less Arrow 1,057
Profit as a percentage of turnover 5.5% More Arrow 8.9% Less Arrow 6.7%
Return on assets (ROA) 11.0% More Arrow 16.7% Less Arrow 13.1%
Current ratio 171.9% More Arrow 182.9% Less Arrow 143.7%
Return on equity (ROE) 18.6% More Arrow 32.0% Less Arrow 29.5%
Change turnover -107 More Arrow 302 More Arrow 452
Change turnover % -4% More Arrow 10% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.