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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 2022/12 2021/12 2020/12
Turnover 10,690 Less Arrow 7,399 Less Arrow 5,673
Financial expenses 9 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,610 Less Arrow 1,099 Less Arrow 439
EBITDA 3,729 Less Arrow 2,197 Less Arrow 1,797
Total assets 10,203 Less Arrow 9,355 Less Arrow 8,217
Current assets 4,762 More Arrow 5,057 Less Arrow 2,856
Current liabilities 996 Less Arrow 786 Less Arrow 370
Equity capital 8,367 More Arrow 8,545 Less Arrow 7,823
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 9 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 82.0% More Arrow 91.3% More Arrow 95.2%
Turnover per employee 1,188 More Arrow 1,850 Less Arrow 1,418
Profit as a percentage of turnover 24.4% Less Arrow 14.9% Less Arrow 7.7%
Return on assets (ROA) 25.7% Less Arrow 11.8% Less Arrow 5.4%
Current ratio 478.1% More Arrow 643.4% More Arrow 771.9%
Return on equity (ROE) 31.2% Less Arrow 12.9% Less Arrow 5.6%
Change turnover 3,890 Less Arrow 1,834 Less Arrow -2,508
Change turnover % 57% Less Arrow 33% Less Arrow -31%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 125% Less Arrow 0% Less Arrow -43%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.