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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Katrineholms Budservice AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,583 More Arrow 4,752 Less Arrow 4,318
Financial expenses 24 Less Arrow 21 More Arrow 30
Earnings before taxes 251 More Arrow 420 Less Arrow 292
EBITDA 577 More Arrow 889 Less Arrow 747
Total assets 2,510 More Arrow 2,646 Less Arrow 2,454
Current assets 1,722 Less Arrow 1,647 Less Arrow 1,232
Current liabilities 1,003 Less Arrow 900 Less Arrow 858
Equity capital 1,350 Less Arrow 1,316 Less Arrow 988
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,528 More Arrow 1,584 Less Arrow 1,439
Profit as a percentage of turnover 5.5% More Arrow 8.8% Less Arrow 6.8%
Return on assets (ROA) 11.0% More Arrow 16.7% Less Arrow 13.1%
Current ratio 171.7% More Arrow 183.0% Less Arrow 143.6%
Return on equity (ROE) 18.6% More Arrow 31.9% Less Arrow 29.6%
Change turnover -169 More Arrow 434 More Arrow 615
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.