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ABActiveOrg 5591933246Sjöfrökens Väg 4 1611Freight transport by road · NACE 4941Est. 201910-19 employees
Revenue 2024
SEK 4,2M
-40% vs 2023
EBITDA margin
12.1%
+687% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
SEK 200K
+144% vs 2023
| Revenue | SEK 4,2M | -40% |
| EBITDA | SEK 506K | +687% |
| Net profit | SEK 200K | +144% |
| Total assets | SEK 913K | -55% |
| Equity | SEK 592K | -63% |
| Employees | — | — |
Legal name
Budsupport 365 AB
Org number
5591933246
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
1 februari 2019
Share capital
SEK 51 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva transportverksamhet och leverera kylda och torra livsmedelsleveranser till företag och privatpersoner samt bedriva därmed förenlig verksamhet.
Address
Sjöfrökens Väg 4 1611
Phone
+46720102030
Email
sebbe@budsupport365.se
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 948 | 3 722 | 6 452 | 8 045 | 6 945 | 4 189 |
| Staff expenses | — | — | — | — | −4 828 | −2 270 |
| EBITDA | 506 | 862 | 1 974 | 1 210 | 64 | 506 |
| Depreciation & amort. | −185 | −225 | −294 | −480 | −675 | −250 |
| EBIT | 321 | 637 | 1 680 | 730 | −611 | 256 |
| Net financials | −20 | −17 | −11 | −5 | 2 | −1 |
| Profit before tax | 300 | 470 | 1 669 | 725 | −459 | 255 |
| Tax | −64 | −101 | −345 | −154 | — | −55 |
| Net profit | 236 | 369 | 1 324 | 571 | −459 | 200 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 796 | 2 097 | 3 696 | 3 809 | 2 019 | 913 |
| Equity | 786 | 1 006 | 2 180 | 2 751 | 1 591 | 592 |
| Long-term debt | 450 | 250 | 44 | 0 | — | — |
| Short-term debt | 559 | 692 | 1 323 | 908 | 428 | 321 |
| Total debt | 1 009 | 942 | 1 367 | 908 | 428 | 321 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20192024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20192024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20192024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20192024
Asset turnover
4.59×
This company
1.12×
Market median
+310% vs market
20192024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20192024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-02-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Budsupport 365 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Nilsson | Chief Auditor | 0 companies |
| Tserenchimeg Khaltmai | Deputy Board Member | 0 companies |
| Peter Manuel Vargas | Chairman | 0 companies |
| Sebastian Jargalsaikhan | Board of Directors | 0 companies |
| Chance Jiang Chen | Board of Directors | 0 companies |