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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kolmårdens Buss & Transport AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 36,756 Less Arrow 31,471 Less Arrow 19,735
Financial expenses 553 Less Arrow 263 More Arrow 374
Earnings before taxes 8,677 Less Arrow 4,976 Less Arrow 4,602
EBITDA 12,241 Less Arrow 9,569 Less Arrow 7,595
Total assets 51,722 More Arrow 52,639 Less Arrow 41,535
Current assets 37,249 Less Arrow 34,510 Less Arrow 28,294
Current liabilities 6,637 More Arrow 8,078 Less Arrow 4,819
Equity capital 31,023 Less Arrow 25,915 Less Arrow 22,338
- share capital 118 More Arrow 130 More Arrow 132
Employees (average) 21 Less Arrow 15 Less Arrow 8

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 60.0% Less Arrow 49.2% More Arrow 53.8%
Turnover per employee 1,750 More Arrow 2,098 More Arrow 2,467
Profit as a percentage of turnover 23.6% Less Arrow 15.8% More Arrow 23.3%
Return on assets (ROA) 17.8% Less Arrow 10.0% More Arrow 12.0%
Current ratio 561.2% Less Arrow 427.2% More Arrow 587.1%
Return on equity (ROE) 28.0% Less Arrow 19.2% More Arrow 20.6%
Change turnover 8,053 More Arrow 12,025 Less Arrow -3,938
Change turnover % 28% More Arrow 62% Less Arrow -17%
Chg. No. of employees 6 More Arrow 7 Less Arrow -6
Chg. No. of employees % 40% More Arrow 88% Less Arrow -43%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.