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Katrineholms Buss AB
AB
Active
Org 5567274021
Mejerigatan 11, 641 39
Katrineholm
Other passenger land transport n.e.c.
·
NACE 4939
Est. 2007 · 19 years old
10-19 employees
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Sweden
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Companies
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Other passenger land transport n.e.c.
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Katrineholms Buss AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
38M
28M
19M
9M
0M
10M
2021
16M
+60%
2022
24M
+50%
2023
30M
+25%
2024
27M
-10%
2025
EBITDA
SEK millions
18M
13M
9M
4M
0M
3M
2021
6M
+100%
2022
10M
+67%
2023
14M
+40%
2024
14M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 176
15 998
24 000
29 696
27 021
Staff expenses
—
−5 244
−7 111
−8 638
−9 260
EBITDA
3 022
5 579
9 908
13 648
14 258
Depreciation & amort.
−1 509
−1 930
−2 152
−2 669
−2 981
EBIT
1 513
3 650
7 756
10 979
11 278
Net financials
−1
256
−43
54
145
Profit before tax
1 513
856
4 513
7 185
7 472
Tax
−316
−126
−935
−1 493
−1 561
Net profit
1 197
730
3 578
5 692
5 911
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 866
15 268
21 863
24 721
35 105
Equity
11 635
12 365
11 443
14 636
17 547
Long-term debt
0
1 212
623
0
—
Short-term debt
1 081
1 490
6 397
2 836
6 360
Total debt
1 081
2 703
7 020
2 836
6 360
Financial ratios
5-year trend
EBITDA margin
52.8%
This company
15.8%
Market median
234% above market
2021
2025
Equity ratio
50.0%
This company
38.2%
Market median
31% above market
2021
2025
Return on equity
33.7%
This company
18.4%
Market median
83% above market
2021
2025
Net profit margin
21.9%
This company
8.1%
Market median
170% above market
2021
2025
Asset turnover
0.77×
This company
1.12×
Market median
31% below market
2021
2025
Debt / equity
1.00×
This company
0.62×
Market median
61% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Katrineholms Buss AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
