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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rolf Claesson Bud o Transport AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 11,819 Less Arrow 9,337 Less Arrow 6,331
Financial expenses 32 Less Arrow 19 Less Arrow 11
Earnings before taxes 481 Less Arrow 291 Less Arrow 96
EBITDA 589 Less Arrow 413 Less Arrow 206
Total assets 3,042 Less Arrow 2,580 Less Arrow 1,943
Current assets 2,775 Less Arrow 2,114 Less Arrow 1,594
Current liabilities 1,930 Less Arrow 1,553 Less Arrow 1,094
Equity capital 1,065 Less Arrow 813 Less Arrow 709
- share capital 95 More Arrow 99 More Arrow 108
Employees (average) 23 Less Arrow 19 Less Arrow 12

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 35.0% Less Arrow 31.5% More Arrow 36.5%
Turnover per employee 514 Less Arrow 491 More Arrow 528
Profit as a percentage of turnover 4.1% Less Arrow 3.1% Less Arrow 1.5%
Return on assets (ROA) 16.9% Less Arrow 12.0% Less Arrow 5.5%
Current ratio 143.8% Less Arrow 136.1% More Arrow 145.7%
Return on equity (ROE) 45.2% Less Arrow 35.8% Less Arrow 13.5%
Change turnover 2,818 More Arrow 3,563 Less Arrow 549
Change turnover % 31% More Arrow 62% Less Arrow 9%
Chg. No. of employees 4 More Arrow 7 Less Arrow 1
Chg. No. of employees % 21% More Arrow 58% Less Arrow 9%

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.