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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Katrineholms Buss AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,120 Less Arrow 10,690 Less Arrow 7,399
Financial expenses 58 Less Arrow 9 Less Arrow 1
Earnings before taxes 5,181 Less Arrow 2,610 Less Arrow 1,099
EBITDA 6,655 Less Arrow 3,729 Less Arrow 2,197
Total assets 14,685 Less Arrow 10,203 Less Arrow 9,355
Current assets 8,454 Less Arrow 4,762 More Arrow 5,057
Current liabilities 4,297 Less Arrow 996 Less Arrow 786
Equity capital 9,467 Less Arrow 8,367 More Arrow 8,545
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 9 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% More Arrow 82.0% More Arrow 91.3%
Turnover per employee 1,465 Less Arrow 1,188 More Arrow 1,850
Profit as a percentage of turnover 32.1% Less Arrow 24.4% Less Arrow 14.9%
Return on assets (ROA) 35.7% Less Arrow 25.7% Less Arrow 11.8%
Current ratio 196.7% More Arrow 478.1% More Arrow 643.4%
Return on equity (ROE) 54.7% Less Arrow 31.2% Less Arrow 12.9%
Change turnover 5,375 Less Arrow 3,890 Less Arrow 1,834
Change turnover % 50% More Arrow 57% Less Arrow 33%
Chg. No. of employees 2 More Arrow 5 Less Arrow 0
Chg. No. of employees % 22% More Arrow 125% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.