TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budbilen i Roslagen AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
23,441
|
15,597
|
13,175 |
| Financial expenses |
43
|
38
|
23 |
| Earnings before taxes |
-685
|
9
|
401 |
| EBITDA |
-616
|
-1,090
|
390 |
| Total assets |
12,266
|
11,281
|
9,527 |
| Current assets |
8,909
|
7,648
|
7,398 |
| Current liabilities |
4,321
|
4,335
|
2,531 |
| Equity capital |
7,828
|
6,731
|
6,723 |
| - share capital |
100
|
100
|
100 |
| 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 |
938
|
780
|
1,013 |
| 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) |
-8.8%
|
0.1%
|
6.0% |
| Change turnover |
7,844
|
2,422
|
160 |
| 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.