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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Budettan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,551 Less Arrow 51,785 Less Arrow 47,175
Financial expenses 268 Less Arrow 195 Less Arrow 158
Earnings before taxes 4,805 More Arrow 6,568 More Arrow 8,026
EBITDA 6,358 More Arrow 8,676 More Arrow 10,289
Total assets 29,819 Less Arrow 29,817 Less Arrow 26,266
Current assets 25,027 Less Arrow 23,484 Less Arrow 17,181
Current liabilities 11,304 More Arrow 11,628 More Arrow 11,890
Equity capital 16,205 Less Arrow 14,584 Less Arrow 9,564
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 51 Equal arrow 51 Less Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 48.9% Less Arrow 36.4%
Turnover per employee 1,050 Less Arrow 1,015 Less Arrow 983
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 221.4% Less Arrow 202.0% Less Arrow 144.5%
Return on equity (ROE) 29.7% More Arrow 45.0% More Arrow 83.9%
Change turnover -1,909 More Arrow 6,027 More Arrow 9,455
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.