TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ÅK-Budet i Markaryd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,267
|
41,919
|
27,975 |
| Financial expenses |
16
|
11
|
0 |
| Earnings before taxes |
15,833
|
14,513
|
6,897 |
| EBITDA |
16,695
|
15,821
|
8,422 |
| Total assets |
51,414
|
39,424
|
24,668 |
| Current assets |
34,593
|
24,417
|
12,485 |
| Current liabilities |
15,238
|
7,350
|
4,354 |
| Equity capital |
34,733
|
30,816
|
19,230 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
48
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
78.2%
|
78.0% |
| Turnover per employee |
980
|
873
|
823 |
| Profit as a percentage of turnover |
44.9%
|
34.6%
|
24.7% |
| Return on assets (ROA) |
30.8%
|
36.8%
|
28.0% |
| Current ratio |
227.0%
|
332.2%
|
286.7% |
| Return on equity (ROE) |
45.6%
|
47.1%
|
35.9% |
| Change turnover |
-5,266
|
13,800
|
8,205 |
| Change turnover % |
-13%
|
49%
|
42% |
| Chg. No. of employees |
-12
|
14
|
8 |
| Chg. No. of employees % |
-25%
|
41%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.