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Busfrögruppen Service Office AB
AB
Active
Org 5569566838
Storgatan 25, 593 33
Västervik
Business and other management consultancy activities
· NACE 7020
Est. 2013
2 employees
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Sweden
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Business and other management consultancy activities
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Busfrögruppen Service Office AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
3M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 617
1 966
3 493
4 012
4 884
Staff expenses
—
—
−1 008
−1 238
−1 277
EBITDA
427
792
888
1 393
1 887
Depreciation & amort.
−149
−149
−149
—
—
EBIT
278
643
739
1 393
1 887
Net financials
−17
−15
−14
38
79
Profit before tax
193
469
536
1 066
1 457
Tax
−45
−99
−118
−227
−315
Net profit
148
370
418
839
1 142
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 490
1 919
3 269
5 394
6 311
Equity
268
639
1 057
1 895
3 037
Long-term debt
684
586
488
390
292
Short-term debt
468
466
1 307
2 325
1 688
Total debt
1 152
1 052
1 795
2 715
1 981
Financial ratios
5-year trend
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
2020
2024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs 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 Busfrögruppen Service Office AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network