TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budjet ekonomi och transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,461
|
1,183
|
1,124 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
267
|
79
|
53 |
| EBITDA |
267
|
81
|
55 |
| Total assets |
609
|
448
|
472 |
| Current assets |
609
|
448
|
472 |
| Current liabilities |
205
|
278
|
255 |
| Equity capital |
404
|
170
|
217 |
| - share capital |
51
|
47
|
49 |
| 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 |
730
|
592
|
562 |
| Profit as a percentage of turnover |
18.3%
|
6.7%
|
4.7% |
| Return on assets (ROA) |
44.0%
|
18.3%
|
11.4% |
| Current ratio |
297.1%
|
161.2%
|
185.1% |
| Return on equity (ROE) |
66.1%
|
46.5%
|
24.4% |
| Change turnover |
193
|
93
|
9 |
| 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.