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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Budbilen i Roslagen AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,597 Less Arrow 13,175 Less Arrow 13,015
Financial expenses 38 Less Arrow 23 Less Arrow 15
Earnings before taxes 9 More Arrow 401 More Arrow 875
EBITDA -1,090 More Arrow 390 More Arrow 885
Total assets 11,281 Less Arrow 9,527 More Arrow 9,998
Current assets 7,648 Less Arrow 7,398 More Arrow 8,382
Current liabilities 4,335 Less Arrow 2,531 More Arrow 2,992
Equity capital 6,731 Less Arrow 6,723 More Arrow 7,006
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 59.7% More Arrow 70.6% Less Arrow 70.1%
Turnover per employee 780 More Arrow 1,013 Less Arrow 1,001
Profit as a percentage of turnover 0.1% More Arrow 3.0% More Arrow 6.7%
Return on assets (ROA) 0.4% More Arrow 4.5% More Arrow 8.9%
Current ratio 176.4% More Arrow 292.3% Less Arrow 280.1%
Return on equity (ROE) 0.1% More Arrow 6.0% More Arrow 12.5%
Change turnover 2,422 Less Arrow 160 More Arrow 229
Change turnover % 18% Less Arrow 1% More Arrow 2%
Chg. No. of employees 7 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 54% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.