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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

BD Bussresor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,502 Less Arrow 33,356 Less Arrow 22,642
Financial expenses 983 Less Arrow 367 Less Arrow 334
Earnings before taxes 8,891 Less Arrow 6,270 Less Arrow 471
EBITDA 13,112 Less Arrow 9,397 Less Arrow 3,798
Total assets 51,129 Less Arrow 34,556 Less Arrow 29,624
Current assets 20,836 Less Arrow 15,455 Less Arrow 9,703
Current liabilities 11,620 Less Arrow 6,724 Less Arrow 5,150
Equity capital 22,243 Less Arrow 17,063 Less Arrow 13,001
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.5% More Arrow 49.4% Less Arrow 43.9%
Turnover per employee 3,955 Less Arrow 3,336 Less Arrow 2,830
Profit as a percentage of turnover 20.4% Less Arrow 18.8% Less Arrow 2.1%
Return on assets (ROA) 19.3% Less Arrow 19.2% Less Arrow 2.7%
Current ratio 179.3% More Arrow 229.8% Less Arrow 188.4%
Return on equity (ROE) 40.0% Less Arrow 36.7% Less Arrow 3.6%
Change turnover 7,779 More Arrow 11,394 Less Arrow -2,441
Change turnover % 22% More Arrow 52% Less Arrow -10%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 10% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.