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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Budettan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,764 More Arrow 4,920 Less Arrow 4,730
Financial expenses 24 Less Arrow 19 Less Arrow 16
Earnings before taxes 427 More Arrow 624 More Arrow 805
EBITDA 566 More Arrow 824 More Arrow 1,032
Total assets 2,653 More Arrow 2,833 Less Arrow 2,634
Current assets 2,226 More Arrow 2,231 Less Arrow 1,723
Current liabilities 1,006 More Arrow 1,105 More Arrow 1,192
Equity capital 1,442 Less Arrow 1,385 Less Arrow 959
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 51 Equal arrow 51 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.4% Less Arrow 48.9% Less Arrow 36.4%
Turnover per employee 93 More Arrow 96 More Arrow 99
Profit as a percentage of turnover 9.0% More Arrow 12.7% More Arrow 17.0%
Return on assets (ROA) 17.0% More Arrow 22.7% More Arrow 31.2%
Current ratio 221.3% Less Arrow 201.9% Less Arrow 144.5%
Return on equity (ROE) 29.6% More Arrow 45.1% More Arrow 83.9%
Change turnover -170 More Arrow 573 More Arrow 948
Change turnover % -3% More Arrow 13% More Arrow 25%
Chg. No. of employees 0 More Arrow 3 More Arrow 8
Chg. No. of employees % 0% More Arrow 6% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.