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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BD Bussresor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,895 Less Arrow 3,870 Less Arrow 3,169
Financial expenses 92 Less Arrow 87 Less Arrow 35
Earnings before taxes 647 More Arrow 791 Less Arrow 596
EBITDA 1,140 More Arrow 1,166 Less Arrow 893
Total assets 4,610 Less Arrow 4,549 Less Arrow 3,283
Current assets 1,373 More Arrow 1,854 Less Arrow 1,468
Current liabilities 898 More Arrow 1,034 Less Arrow 639
Equity capital 2,422 Less Arrow 1,979 Less Arrow 1,621
- share capital 9 Equal arrow 9 Equal arrow 9
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 325 More Arrow 352 Less Arrow 317
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 229.7%
Return on equity (ROE) 26.7% More Arrow 40.0% Less Arrow 36.8%
Change turnover 156 More Arrow 692 More Arrow 1,082
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.