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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Katrineholms Buss AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,998 Less Arrow 10,176 Less Arrow 7,654
Financial expenses 14 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,906 Less Arrow 1,512 Less Arrow 592
EBITDA 5,580 Less Arrow 3,022 Less Arrow 2,424
Total assets 15,268 Less Arrow 12,866 Less Arrow 11,087
Current assets 7,127 Less Arrow 6,955 Less Arrow 3,854
Current liabilities 1,491 Less Arrow 1,081 Less Arrow 499
Equity capital 12,521 Less Arrow 11,752 Less Arrow 10,555
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,778 More Arrow 2,544 Less Arrow 1,914
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 478.0% More Arrow 643.4% More Arrow 772.3%
Return on equity (ROE) 31.2% Less Arrow 12.9% Less Arrow 5.6%
Change turnover 5,822 Less Arrow 2,522 Less Arrow -3,384
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.