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Charterbuss Resetjänst i Kristinehamn AB
AB
Active
Org 5566214135
Lagmansgatan 1 B, 681 34
Kristinehamn
Other passenger land transport n.e.c.
· NACE 4939
Est. 2002
9 employees
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Sweden
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Other passenger land transport n.e.c.
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Charterbuss Resetjänst i Kristinehamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
9M
2020
16M
2021
35M
2022
40M
2023
38M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
2M
2020
6M
2021
6M
2022
12M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 837
15 770
34 555
39 937
38 218
Staff expenses
—
—
—
—
—
EBITDA
1 771
5 549
5 780
12 030
3 235
Depreciation & amort.
−3 857
−2 605
−3 254
−2 738
−408
EBIT
−2 086
2 944
2 526
9 292
2 827
Net financials
131
−49
10
289
42
Profit before tax
17
1 413
3 409
11 957
2 157
Tax
−11
−294
−482
−2 472
−450
Net profit
6
1 119
2 927
9 485
1 707
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 295
15 261
17 566
16 109
5 723
Equity
5 343
6 462
9 388
9 873
1 929
Long-term debt
2 655
610
0
0
0
Short-term debt
2 532
4 942
5 803
6 236
3 082
Total debt
5 187
5 552
5 803
6 236
3 082
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
88.5%
This company
18.4%
Market median
+381% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
6.68×
This company
1.12×
Market median
+496% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Charterbuss Resetjänst i Kristinehamn AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
