TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kolmårdens Buss & Transport AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 55,838 | 43,605 | 26,944 |
Financial expenses | 840 | 364 | 510 |
Earnings before taxes | 13,182 | 6,895 | 6,283 |
EBITDA | 18,596 | 13,258 | 10,370 |
Total assets | 78,574 | 72,936 | 56,707 |
Current assets | 56,587 | 47,817 | 38,629 |
Current liabilities | 10,082 | 11,193 | 6,579 |
Equity capital | 47,128 | 35,907 | 30,498 |
- share capital | 180 | 180 | 180 |
Employees (average) | 21 | 15 | 8 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 60.0% | 49.2% | 53.8% |
Turnover per employee | 2,659 | 2,907 | 3,368 |
Profit as a percentage of turnover | 23.6% | 15.8% | 23.3% |
Return on assets (ROA) | 17.8% | 10.0% | 12.0% |
Current ratio | 561.3% | 427.2% | 587.2% |
Return on equity (ROE) | 28.0% | 19.2% | 20.6% |
Change turnover | 12,233 | 16,661 | -5,377 |
Change turnover % | 28% | 62% | -17% |
Chg. No. of employees | 6 | 7 | -6 |
Chg. No. of employees % | 40% | 88% | -43% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale | 0 | 0 | 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.