TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BD Bussresor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,136
|
43,502
|
33,356 |
| Financial expenses |
1,092
|
983
|
367 |
| Earnings before taxes |
7,664
|
8,891
|
6,270 |
| EBITDA |
13,505
|
13,112
|
9,397 |
| Total assets |
54,606
|
51,129
|
34,556 |
| Current assets |
16,267
|
20,836
|
15,455 |
| Current liabilities |
10,641
|
11,620
|
6,724 |
| Equity capital |
28,689
|
22,243
|
17,063 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
43.5%
|
49.4% |
| Turnover per employee |
3,845
|
3,955
|
3,336 |
| Profit as a percentage of turnover |
16.6%
|
20.4%
|
18.8% |
| Return on assets (ROA) |
16.0%
|
19.3%
|
19.2% |
| Current ratio |
152.9%
|
179.3%
|
229.8% |
| Return on equity (ROE) |
26.7%
|
40.0%
|
36.7% |
| Change turnover |
1,850
|
7,779
|
11,394 |
| Change turnover % |
4%
|
22%
|
52% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
9%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.