Riskpilot← Back to searchSign inGet full accessKatrineholms Buss AB
ABActiveOrg 5567274021Mejerigatan 11 1trOther passenger land transport n.e.c. · NACE 4939Est. 200710-19 employees
Revenue 2024
SEK 29,7M
+24% vs 2023
EBITDA margin
46.0%
+38% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
SEK 5,7M
+59% vs 2023
| Revenue | SEK 29,7M | +24% |
| EBITDA | SEK 13,6M | +38% |
| Net profit | SEK 5,7M | +59% |
| Total assets | SEK 24,7M | +13% |
| Equity | SEK 14,6M | +28% |
| Employees | — | — |
Legal name
Katrineholms Buss AB
Org number
5567274021
Legal form
Aktiebolag
NACE code
4939 · Other passenger land transport n.e.c.
Founded
30 mars 2007
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva persontransporter med taxi och buss samt kapitalförvaltning jämte därmed förenlig verksamhet.
Address
Mejerigatan 11 1tr
Phone
+4615054999
Email
info@katrineholmsbuss.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 711 | 11 038 | 7 654 | 10 176 | 15 998 | 24 000 | 29 696 |
| Staff expenses | — | — | — | — | — | — | — | −5 244 | −7 111 | −8 638 |
| EBITDA | 6 302 | 7 541 | 5 463 | 4 855 | 3 618 | 2 424 | 3 022 | 5 579 | 9 908 | 13 648 |
| Depreciation & amort. | −2 721 | −2 358 | −2 183 | −1 697 | −1 975 | −1 831 | −1 509 | −1 930 | −2 152 | −2 669 |
| EBIT | 3 581 | 5 183 | 3 280 | 3 158 | 1 643 | 593 | 1 513 | 3 650 | 7 756 | 10 979 |
| Net financials | −27 | −24 | −19 | 885 | −7 | −1 | −1 | 256 | −43 | 54 |
| Profit before tax | 2 939 | 3 966 | 3 021 | 5 203 | 4 758 | 1 697 | 1 513 | 856 | 4 513 | 7 185 |
| Tax | −650 | −877 | −713 | −987 | −1 028 | −379 | −316 | −126 | −935 | −1 493 |
| Net profit | 2 289 | 3 089 | 2 308 | 4 216 | 3 730 | 1 318 | 1 197 | 730 | 3 578 | 5 692 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 540 | 16 823 | 15 180 | 15 012 | 13 216 | 11 087 | 12 866 | 15 268 | 21 863 | 24 721 |
| Equity | 8 076 | 8 166 | 7 474 | 9 390 | 9 120 | 10 438 | 11 635 | 12 365 | 11 443 | 14 636 |
| Long-term debt | 937 | 651 | 365 | 80 | 0 | 0 | 0 | 1 212 | 623 | 0 |
| Short-term debt | 1 466 | 1 752 | 1 503 | 1 166 | 2 841 | 499 | 1 081 | 1 490 | 6 397 | 2 836 |
| Total debt | 2 403 | 2 403 | 1 868 | 1 246 | 2 841 | 499 | 1 081 | 2 703 | 7 020 | 2 836 |
EBITDA margin
46.0%
This company
15.8%
Market median
+191% vs market
20152024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20152024
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20152024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20152024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20152024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE | Audit | 2022 | — | — |
KF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sörmlands Buss AB | Company | 100.0% | 100.0% | 0001 |
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Sörmlands Buss AB
Katrineholms Buss AB Board members of Katrineholms Buss AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Eketrä Hallander | Audit | 0 companies |
| Karin Frida Sofie Rudengren | Audit | 0 companies |
| Karl Martin Johannes Kylestorp | Board of Directors | 0 companies |
| Karl Ingvar Christer Kylestorp | Deputy Board Member | 0 companies |
| Sven-Ove Karlsson | Chairman | 0 companies |