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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Katrineholms Buss AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,133 Less Arrow 9,924 Less Arrow 8,018
Financial expenses 13 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,695 Less Arrow 1,475 Less Arrow 620
EBITDA 5,278 Less Arrow 2,947 Less Arrow 2,539
Total assets 14,442 Less Arrow 12,547 Less Arrow 11,615
Current assets 6,742 More Arrow 6,783 Less Arrow 4,037
Current liabilities 1,410 Less Arrow 1,054 Less Arrow 523
Equity capital 11,844 Less Arrow 11,461 Less Arrow 11,057
- share capital 95 More Arrow 98 More Arrow 105
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 1,681 More Arrow 2,481 Less Arrow 2,004
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 478.2% More Arrow 643.5% More Arrow 771.9%
Return on equity (ROE) 31.2% Less Arrow 12.9% Less Arrow 5.6%
Change turnover 5,507 Less Arrow 2,460 Less Arrow -3,545
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.