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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 2024/04 2023/04 2022/04
Turnover 33,933 More Arrow 36,756 Less Arrow 31,471
Financial expenses 655 Less Arrow 553 Less Arrow 263
Earnings before taxes 9,570 Less Arrow 8,677 Less Arrow 4,976
EBITDA 14,215 Less Arrow 12,241 Less Arrow 9,569
Total assets 57,469 Less Arrow 51,722 More Arrow 52,639
Current assets 40,308 Less Arrow 37,249 Less Arrow 34,510
Current liabilities 5,188 More Arrow 6,637 More Arrow 8,078
Equity capital 37,437 Less Arrow 31,023 Less Arrow 25,915
- share capital 114 More Arrow 118 More Arrow 130
Employees (average) 23 Less Arrow 21 Less Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 65.1% Less Arrow 60.0% Less Arrow 49.2%
Turnover per employee 1,475 More Arrow 1,750 More Arrow 2,098
Profit as a percentage of turnover 28.2% Less Arrow 23.6% Less Arrow 15.8%
Return on assets (ROA) 17.8% Equal arrow 17.8% Less Arrow 10.0%
Current ratio 776.9% Less Arrow 561.2% Less Arrow 427.2%
Return on equity (ROE) 25.6% More Arrow 28.0% Less Arrow 19.2%
Change turnover -1,501 More Arrow 8,053 More Arrow 12,025
Change turnover % -4% More Arrow 28% More Arrow 62%
Chg. No. of employees 2 More Arrow 6 More Arrow 7
Chg. No. of employees % 10% More Arrow 40% More Arrow 88%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.