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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Katrineholms Buss AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,438 Less Arrow 995 Less Arrow 763
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 351 Less Arrow 148 Less Arrow 59
EBITDA 501 Less Arrow 295 Less Arrow 241
Total assets 1,372 Less Arrow 1,258 Less Arrow 1,105
Current assets 640 More Arrow 680 Less Arrow 384
Current liabilities 134 Less Arrow 106 Less Arrow 50
Equity capital 1,125 More Arrow 1,149 Less Arrow 1,052
- share capital 9 More Arrow 10 Equal arrow 10
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 160 More Arrow 249 Less Arrow 191
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 5.3%
Current ratio 477.6% More Arrow 641.5% More Arrow 768.0%
Return on equity (ROE) 31.2% Less Arrow 12.9% Less Arrow 5.6%
Change turnover 523 Less Arrow 247 Less Arrow -337
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.