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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kristinehamns Charterbuss Taxi AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 835 Less Arrow 687 Less Arrow 665
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 62 Less Arrow 59 Less Arrow 24
EBITDA 123 More Arrow 128 Less Arrow 91
Total assets 559 More Arrow 632 Less Arrow 583
Current assets 473 More Arrow 474 Less Arrow 358
Current liabilities 240 More Arrow 254 Less Arrow 218
Equity capital 305 Less Arrow 279 Less Arrow 237
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.6% Less Arrow 44.1% Less Arrow 40.7%
Turnover per employee 119 More Arrow 137 Less Arrow 133
Profit as a percentage of turnover 7.4% More Arrow 8.6% Less Arrow 3.6%
Return on assets (ROA) 11.4% Less Arrow 9.7% Less Arrow 4.5%
Current ratio 197.1% Less Arrow 186.6% Less Arrow 164.2%
Return on equity (ROE) 20.3% More Arrow 21.1% Less Arrow 10.1%
Change turnover 203 Less Arrow 35 Less Arrow -429
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.