TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ÅK-Budet i Markaryd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,625
|
3,762
|
2,893 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
1,947
|
927
|
646 |
| EBITDA |
2,123
|
1,133
|
869 |
| Total assets |
5,290
|
3,317
|
3,176 |
| Current assets |
3,276
|
1,679
|
1,247 |
| Current liabilities |
986
|
585
|
785 |
| Equity capital |
4,135
|
2,586
|
2,222 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
48
|
34
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.2%
|
78.0%
|
70.0% |
| Turnover per employee |
117
|
111
|
111 |
| Profit as a percentage of turnover |
34.6%
|
24.6%
|
22.3% |
| Return on assets (ROA) |
36.8%
|
27.9%
|
20.4% |
| Current ratio |
332.3%
|
287.0%
|
158.9% |
| Return on equity (ROE) |
47.1%
|
35.8%
|
29.1% |
| Change turnover |
1,852
|
1,103
|
704 |
| Change turnover % |
49%
|
42%
|
32% |
| Chg. No. of employees |
14
|
8
|
5 |
| Chg. No. of employees % |
41%
|
31%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.