TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budjet ekonomi och transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
969
|
836
|
838 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
177
|
55
|
39 |
| EBITDA |
177
|
57
|
41 |
| Total assets |
404
|
317
|
352 |
| Current assets |
404
|
317
|
352 |
| Current liabilities |
136
|
196
|
190 |
| Equity capital |
268
|
120
|
162 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.3%
|
37.9%
|
46.0% |
| Turnover per employee |
484
|
418
|
419 |
| Profit as a percentage of turnover |
18.3%
|
6.6%
|
4.7% |
| Return on assets (ROA) |
44.1%
|
18.0%
|
11.4% |
| Current ratio |
297.1%
|
161.7%
|
185.3% |
| Return on equity (ROE) |
66.0%
|
45.8%
|
24.1% |
| Change turnover |
128
|
65
|
7 |
| Change turnover % |
15%
|
8%
|
1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.