TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budbilen i Roslagen AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
25,230
|
15,679
|
13,658 |
| Financial expenses |
46
|
38
|
24 |
| Earnings before taxes |
-737
|
9
|
416 |
| EBITDA |
-663
|
-1,096
|
404 |
| Total assets |
13,202
|
11,341
|
9,876 |
| Current assets |
9,589
|
7,688
|
7,669 |
| Current liabilities |
4,651
|
4,358
|
2,624 |
| Equity capital |
8,426
|
6,767
|
6,970 |
| - share capital |
108
|
101
|
104 |
| Employees (average) |
25
|
20
|
13 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
63.8%
|
59.7%
|
70.6% |
| Turnover per employee |
1,009
|
784
|
1,051 |
| Profit as a percentage of turnover |
-2.9%
|
0.1%
|
3.0% |
| Return on assets (ROA) |
-5.2%
|
0.4%
|
4.5% |
| Current ratio |
206.2%
|
176.4%
|
292.3% |
| Return on equity (ROE) |
-8.7%
|
0.1%
|
6.0% |
| Change turnover |
8,443
|
2,435
|
166 |
| Change turnover % |
50%
|
18%
|
1% |
| Chg. No. of employees |
5
|
7
|
0 |
| Chg. No. of employees % |
25%
|
54%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.