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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kolmårdens Buss & Transport AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 53,754 More Arrow 57,886 Less Arrow 41,579
Financial expenses 1,037 Less Arrow 871 Less Arrow 347
Earnings before taxes 15,161 Less Arrow 13,665 Less Arrow 6,575
EBITDA 22,519 Less Arrow 19,278 Less Arrow 12,642
Total assets 91,039 Less Arrow 81,456 Less Arrow 69,547
Current assets 63,853 Less Arrow 58,663 Less Arrow 45,595
Current liabilities 8,218 More Arrow 10,452 More Arrow 10,673
Equity capital 59,305 Less Arrow 48,857 Less Arrow 34,239
- share capital 181 More Arrow 187 Less Arrow 172
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 2,337 More Arrow 2,756 More Arrow 2,772
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 777.0% Less Arrow 561.3% Less Arrow 427.2%
Return on equity (ROE) 25.6% More Arrow 28.0% Less Arrow 19.2%
Change turnover -2,378 More Arrow 12,682 More Arrow 15,887
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.