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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BD Bussresor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,942 Less Arrow 35,263 Less Arrow 23,217
Financial expenses 970 Less Arrow 388 Less Arrow 342
Earnings before taxes 8,777 Less Arrow 6,629 Less Arrow 483
EBITDA 12,943 Less Arrow 9,934 Less Arrow 3,895
Total assets 50,471 Less Arrow 36,532 Less Arrow 30,377
Current assets 20,568 Less Arrow 16,339 Less Arrow 9,950
Current liabilities 11,471 Less Arrow 7,109 Less Arrow 5,281
Equity capital 21,957 Less Arrow 18,039 Less Arrow 13,331
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,904 Less Arrow 3,526 Less Arrow 2,902
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 7,679 More Arrow 12,046 Less Arrow -2,503
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.