TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BudXpress i Mälardalen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,570
|
2,139
|
1,888 |
| Financial expenses |
12
|
10
|
6 |
| Earnings before taxes |
32
|
249
|
221 |
| EBITDA |
137
|
382
|
362 |
| Total assets |
1,148
|
1,299
|
1,334 |
| Current assets |
702
|
917
|
867 |
| Current liabilities |
286
|
384
|
443 |
| Equity capital |
675
|
694
|
591 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
19
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
53.4%
|
44.3% |
| Turnover per employee |
83
|
93
|
86 |
| Profit as a percentage of turnover |
2.0%
|
11.6%
|
11.7% |
| Return on assets (ROA) |
3.8%
|
19.9%
|
17.0% |
| Current ratio |
245.5%
|
238.8%
|
195.7% |
| Return on equity (ROE) |
4.7%
|
35.9%
|
37.4% |
| Change turnover |
-576
|
404
|
367 |
| Change turnover % |
-27%
|
23%
|
24% |
| Chg. No. of employees |
-4
|
1
|
3 |
| Chg. No. of employees % |
-17%
|
5%
|
16% |
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.