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BD Bussresor AB
AB
Active
Org 5566258868
Hakarpsvägen 123 C, 561 40
Huskvarna
Tour operator activities
·
NACE 7912
Est. 2002 · 24 years old
12 employees
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Sweden
/
Companies
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Tour operator activities
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BD Bussresor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2020: 26M
26M
2020
2021: 23M (-12% vs 2020)
23M
-12%
2021
2022: 35M (+52% vs 2021)
35M
+52%
2022
2023: 43M (+23% vs 2022)
43M
+23%
2023
2024: 45M (+5% vs 2023)
45M
+5%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
2020: 8M
8M
2020
2021: 4M (-50% vs 2020)
4M
-50%
2021
2022: 10M (+150% vs 2021)
10M
+150%
2022
2023: 13M (+30% vs 2022)
13M
+30%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
44 736
42 942
35 263
23 217
25 720
Staff expenses
—
—
—
—
—
EBITDA
13 095
12 943
9 934
3 895
7 914
Depreciation & amort.
−4 813
−3 371
−2 917
−3 078
−2 956
EBIT
8 282
9 572
7 017
817
4 958
Net financials
−851
−805
−388
−334
−329
Profit before tax
6 017
5 806
6 193
483
2 322
Tax
−1 259
−1 205
−1 325
−147
−499
Net profit
4 758
4 601
4 868
336
1 823
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
52 949
50 471
36 532
30 377
33 918
Equity
16 312
11 554
9 953
5 585
5 249
Long-term debt
11 568
14 109
9 103
9 580
13 106
Short-term debt
10 318
11 471
7 109
5 281
5 632
Total debt
21 886
25 580
16 212
14 861
18 738
Financial ratios
5-year trend
EBITDA margin
29,3 %
This company
15,8 %
Market median
This company
Market median
85% above market
2020
2024
Equity ratio
30,8 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
29,2 %
This company
18,4 %
Market median
This company
Market median
59% above market
2020
2024
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2020
2024
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2020
2024
Debt / equity
2,25×
This company
0,62×
Market median
This company
Market median
263% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on BD Bussresor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
