TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÅK-Budet i Markaryd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,302
|
62,410
|
41,864 |
| Financial expenses |
24
|
17
|
0 |
| Earnings before taxes |
24,379
|
21,607
|
10,321 |
| EBITDA |
25,706
|
23,554
|
12,604 |
| Total assets |
79,164
|
58,695
|
36,915 |
| Current assets |
53,265
|
36,353
|
18,684 |
| Current liabilities |
23,462
|
10,943
|
6,515 |
| Equity capital |
53,480
|
45,880
|
28,777 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,508
|
1,300
|
1,231 |
| 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%
|
286.8% |
| Return on equity (ROE) |
45.6%
|
47.1%
|
35.9% |
| Change turnover |
-8,108
|
20,546
|
12,279 |
| 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.