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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristinehamns Charterbuss Taxi AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 6,207 Less Arrow 5,109 Less Arrow 4,944
Financial expenses 14 Less Arrow 12 More Arrow 13
Earnings before taxes 464 Less Arrow 441 Less Arrow 176
EBITDA 913 More Arrow 953 Less Arrow 674
Total assets 4,160 More Arrow 4,703 Less Arrow 4,339
Current assets 3,518 More Arrow 3,526 Less Arrow 2,665
Current liabilities 1,786 More Arrow 1,891 Less Arrow 1,619
Equity capital 2,267 Less Arrow 2,073 Less Arrow 1,765
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.5% Less Arrow 44.1% Less Arrow 40.7%
Turnover per employee 887 More Arrow 1,022 Less Arrow 989
Profit as a percentage of turnover 7.5% More Arrow 8.6% Less Arrow 3.6%
Return on assets (ROA) 11.5% Less Arrow 9.6% Less Arrow 4.4%
Current ratio 197.0% Less Arrow 186.5% Less Arrow 164.6%
Return on equity (ROE) 20.5% More Arrow 21.3% Less Arrow 10.0%
Change turnover 1,512 Less Arrow 259 Less Arrow -3,188
Change turnover % 32% Less Arrow 5% Less Arrow -39%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 40% Less Arrow 0% Less Arrow -38%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.