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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Katrineholms Budservice AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,539 More Arrow 4,607 Less Arrow 4,343
Financial expenses 24 Less Arrow 20 More Arrow 30
Earnings before taxes 249 More Arrow 407 Less Arrow 294
EBITDA 571 More Arrow 862 Less Arrow 751
Total assets 2,486 More Arrow 2,565 Less Arrow 2,468
Current assets 1,706 Less Arrow 1,597 Less Arrow 1,239
Current liabilities 993 Less Arrow 873 Less Arrow 863
Equity capital 1,337 Less Arrow 1,276 Less Arrow 994
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 53.8% Less Arrow 49.7% Less Arrow 40.3%
Turnover per employee 1,513 More Arrow 1,536 Less Arrow 1,448
Profit as a percentage of turnover 5.5% More Arrow 8.8% Less Arrow 6.8%
Return on assets (ROA) 11.0% More Arrow 16.6% Less Arrow 13.1%
Current ratio 171.8% More Arrow 182.9% Less Arrow 143.6%
Return on equity (ROE) 18.6% More Arrow 31.9% Less Arrow 29.6%
Change turnover -167 More Arrow 421 More Arrow 619
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.