TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budbilen i Roslagen AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
15,679
|
13,658
|
12,410 |
Financial expenses |
38
|
24
|
14 |
Earnings before taxes |
9
|
416
|
834 |
EBITDA |
-1,096
|
404
|
844 |
Total assets |
11,341
|
9,876
|
9,533 |
Current assets |
7,688
|
7,669
|
7,993 |
Current liabilities |
4,358
|
2,624
|
2,853 |
Equity capital |
6,767
|
6,970
|
6,680 |
- share capital |
101
|
104
|
95 |
Employees (average) |
20
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
59.7%
|
70.6%
|
70.1% |
Turnover per employee |
784
|
1,051
|
955 |
Profit as a percentage of turnover |
0.1%
|
3.0%
|
6.7% |
Return on assets (ROA) |
0.4%
|
4.5%
|
8.9% |
Current ratio |
176.4%
|
292.3%
|
280.2% |
Return on equity (ROE) |
0.1%
|
6.0%
|
12.5% |
Change turnover |
2,435
|
166
|
218 |
Change turnover % |
18%
|
1%
|
2% |
Chg. No. of employees |
7
|
0
![]() |
0 |
Chg. No. of employees % |
54%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.