TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Budservice AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
389
|
445
|
426 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
21
|
39
|
29 |
| EBITDA |
49
|
83
|
74 |
| Total assets |
213
|
248
|
242 |
| Current assets |
146
|
154
|
122 |
| Current liabilities |
85
|
84
|
85 |
| Equity capital |
114
|
123
|
98 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
53.5%
|
49.6%
|
40.5% |
| Turnover per employee |
130
|
148
|
142 |
| Profit as a percentage of turnover |
5.4%
|
8.8%
|
6.8% |
| Return on assets (ROA) |
10.8%
|
16.5%
|
13.2% |
| Current ratio |
171.8%
|
183.3%
|
143.5% |
| Return on equity (ROE) |
18.4%
|
31.7%
|
29.6% |
| Change turnover |
-14
|
41
|
61 |
| Change turnover % |
-4%
|
10%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.