TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BD Bussresor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,736
|
42,942
|
35,263 |
| Financial expenses |
1,059
|
970
|
388 |
| Earnings before taxes |
7,431
|
8,777
|
6,629 |
| EBITDA |
13,095
|
12,943
|
9,934 |
| Total assets |
52,949
|
50,471
|
36,532 |
| Current assets |
15,773
|
20,568
|
16,339 |
| Current liabilities |
10,318
|
11,471
|
7,109 |
| Equity capital |
27,818
|
21,957
|
18,039 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,728
|
3,904
|
3,526 |
| 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 |
1,794
|
7,679
|
12,046 |
| 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.