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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kristinehamns Charterbuss Taxi AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,786 Less Arrow 6,852 More Arrow 6,988
Financial expenses 20 Less Arrow 17 More Arrow 18
Earnings before taxes 657 Less Arrow 592 Less Arrow 249
EBITDA 1,292 Less Arrow 1,278 Less Arrow 952
Total assets 5,888 More Arrow 6,308 Less Arrow 6,133
Current assets 4,979 Less Arrow 4,729 Less Arrow 3,767
Current liabilities 2,527 More Arrow 2,536 Less Arrow 2,288
Equity capital 3,209 Less Arrow 2,780 Less Arrow 2,495
- share capital 95 More Arrow 98 More Arrow 105
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 1,255 More Arrow 1,370 More Arrow 1,398
Profit as a percentage of turnover 7.5% More Arrow 8.6% Less Arrow 3.6%
Return on assets (ROA) 11.5% Less Arrow 9.7% 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 2,140 Less Arrow 347 Less Arrow -4,507
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.