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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

BD Bussresor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,054 Less Arrow 28,843 Less Arrow 23,564
Financial expenses 688 Less Arrow 652 Less Arrow 259
Earnings before taxes 4,826 More Arrow 5,895 Less Arrow 4,430
EBITDA 8,505 More Arrow 8,693 Less Arrow 6,638
Total assets 34,388 Less Arrow 33,900 Less Arrow 24,412
Current assets 10,244 More Arrow 13,815 Less Arrow 10,918
Current liabilities 6,701 More Arrow 7,705 Less Arrow 4,750
Equity capital 18,067 Less Arrow 14,748 Less Arrow 12,054
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.5% Less Arrow 43.5% More Arrow 49.4%
Turnover per employee 2,421 More Arrow 2,622 Less Arrow 2,356
Profit as a percentage of turnover 16.6% More Arrow 20.4% Less Arrow 18.8%
Return on assets (ROA) 16.0% More Arrow 19.3% Less Arrow 19.2%
Current ratio 152.9% More Arrow 179.3% More Arrow 229.9%
Return on equity (ROE) 26.7% More Arrow 40.0% Less Arrow 36.8%
Change turnover 1,165 More Arrow 5,158 More Arrow 8,050
Change turnover % 4% More Arrow 22% More Arrow 52%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 9% More Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.