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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristinehamns Charterbuss Taxi AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,288 Less Arrow 7,026 Less Arrow 6,670
Financial expenses 21 Less Arrow 17 Equal arrow 17
Earnings before taxes 695 Less Arrow 607 Less Arrow 238
EBITDA 1,366 Less Arrow 1,310 Less Arrow 909
Total assets 6,225 More Arrow 6,468 Less Arrow 5,854
Current assets 5,264 Less Arrow 4,849 Less Arrow 3,596
Current liabilities 2,672 Less Arrow 2,600 Less Arrow 2,184
Equity capital 3,393 Less Arrow 2,851 Less Arrow 2,382
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,327 More Arrow 1,405 Less Arrow 1,334
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 164.7%
Return on equity (ROE) 20.5% More Arrow 21.3% Less Arrow 10.0%
Change turnover 2,262 Less Arrow 356 Less Arrow -4,302
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.