TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BudXpress i Mälardalen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,416
|
23,808
|
19,310 |
Financial expenses |
135
|
114
|
66 |
Earnings before taxes |
360
|
2,767
|
2,258 |
EBITDA |
1,521
|
4,246
|
3,701 |
Total assets |
12,739
|
14,452
|
13,643 |
Current assets |
7,794
|
10,210
|
8,864 |
Current liabilities |
3,169
|
4,269
|
4,533 |
Equity capital |
7,485
|
7,722
|
6,040 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
917
|
1,035
|
878 |
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 |
-6,392
|
4,498
|
3,756 |
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.