TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budcom AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,827
|
22,494 | |
| Financial expenses |
6
|
10 | |
| Earnings before taxes |
1,118
|
2,635 | |
| EBITDA |
1,249
|
2,150 | |
| Total assets |
7,597
|
10,044 | |
| Current assets |
7,139
|
7,076 | |
| Current liabilities |
3,516
|
2,904 | |
| Equity capital |
3,620
|
6,557 | |
| - share capital |
63
|
70 | |
| Employees (average) |
28
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
47.7%
|
65.3% | |
| Turnover per employee |
708
|
900 | |
| Profit as a percentage of turnover |
5.6%
|
11.7% | |
| Return on assets (ROA) |
14.8%
|
26.3% | |
| Current ratio |
203.0%
|
243.7% | |
| Return on equity (ROE) |
30.9%
|
40.2% | |
| Change turnover |
-502
|
-1,317 | |
| Change turnover % |
-8%
|
-2%
|
-6% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
12%
|
-4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.