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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Budbilen i Roslagen AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 15,946 Less Arrow 9,898 Less Arrow 8,673
Financial expenses 29 Less Arrow 24 Less Arrow 15
Earnings before taxes -466 More Arrow 6 More Arrow 264
EBITDA -419 Less Arrow -692 More Arrow 257
Total assets 8,344 Less Arrow 7,159 Less Arrow 6,271
Current assets 6,061 Less Arrow 4,853 More Arrow 4,870
Current liabilities 2,939 Less Arrow 2,751 Less Arrow 1,666
Equity capital 5,325 Less Arrow 4,271 More Arrow 4,426
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 25 Less Arrow 20 Less Arrow 13

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 63.8% Less Arrow 59.7% More Arrow 70.6%
Turnover per employee 638 Less Arrow 495 More Arrow 667
Profit as a percentage of turnover -2.9% More Arrow 0.1% More Arrow 3.0%
Return on assets (ROA) -5.2% More Arrow 0.4% More Arrow 4.4%
Current ratio 206.2% Less Arrow 176.4% More Arrow 292.3%
Return on equity (ROE) -8.8% More Arrow 0.1% More Arrow 6.0%
Change turnover 5,336 Less Arrow 1,537 Less Arrow 105
Change turnover % 50% Less Arrow 18% Less Arrow 1%
Chg. No. of employees 5 More Arrow 7 Less Arrow 0
Chg. No. of employees % 25% More Arrow 54% Less Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.