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

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 Less Arrow 43,605 Less Arrow 26,944
Financial expenses 840 Less Arrow 364 More Arrow 510
Earnings before taxes 13,182 Less Arrow 6,895 Less Arrow 6,283
EBITDA 18,596 Less Arrow 13,258 Less Arrow 10,370
Total assets 78,574 Less Arrow 72,936 Less Arrow 56,707
Current assets 56,587 Less Arrow 47,817 Less Arrow 38,629
Current liabilities 10,082 More Arrow 11,193 Less Arrow 6,579
Equity capital 47,128 Less Arrow 35,907 Less Arrow 30,498
- share capital 180 Equal arrow 180 Equal arrow 180
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 2,659 More Arrow 2,907 More Arrow 3,368
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 561.3% Less Arrow 427.2% More Arrow 587.2%
Return on equity (ROE) 28.0% Less Arrow 19.2% More Arrow 20.6%
Change turnover 12,233 More Arrow 16,661 Less Arrow -5,377
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.