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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kolmårdens Buss & Transport AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 53,472 More Arrow 55,838 Less Arrow 43,605
Financial expenses 1,032 Less Arrow 840 Less Arrow 364
Earnings before taxes 15,081 Less Arrow 13,182 Less Arrow 6,895
EBITDA 22,401 Less Arrow 18,596 Less Arrow 13,258
Total assets 90,561 Less Arrow 78,574 Less Arrow 72,936
Current assets 63,518 Less Arrow 56,587 Less Arrow 47,817
Current liabilities 8,175 More Arrow 10,082 More Arrow 11,193
Equity capital 58,994 Less Arrow 47,128 Less Arrow 35,907
- share capital 180 Equal arrow 180 Equal arrow 180
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 2,325 More Arrow 2,659 More Arrow 2,907
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 -2,366 More Arrow 12,233 More Arrow 16,661
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.