TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BudXpress i Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,698
|
15,909
|
14,041 |
| Financial expenses |
91
|
76
|
48 |
| Earnings before taxes |
242
|
1,849
|
1,642 |
| EBITDA |
1,022
|
2,837
|
2,691 |
| Total assets |
8,556
|
9,657
|
9,920 |
| Current assets |
5,235
|
6,823
|
6,445 |
| Current liabilities |
2,129
|
2,853
|
3,296 |
| Equity capital |
5,027
|
5,160
|
4,392 |
| - share capital |
34
|
33
|
36 |
| 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 |
616
|
692
|
638 |
| Profit as a percentage of turnover |
2.1%
|
11.6%
|
11.7% |
| Return on assets (ROA) |
3.9%
|
19.9%
|
17.0% |
| Current ratio |
245.9%
|
239.2%
|
195.5% |
| Return on equity (ROE) |
4.8%
|
35.8%
|
37.4% |
| Change turnover |
-4,293
|
3,006
|
2,731 |
| 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.