TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budjet ekonomi och transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,442
|
1,251
|
1,153 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
264
|
83
|
54 |
| EBITDA |
264
|
86
|
56 |
| Total assets |
601
|
474
|
484 |
| Current assets |
601
|
474
|
484 |
| Current liabilities |
202
|
294
|
261 |
| Equity capital |
399
|
180
|
223 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.4%
|
38.0%
|
46.1% |
| Turnover per employee |
721
|
626
|
576 |
| Profit as a percentage of turnover |
18.3%
|
6.6%
|
4.7% |
| Return on assets (ROA) |
44.1%
|
18.1%
|
11.4% |
| Current ratio |
297.5%
|
161.2%
|
185.4% |
| Return on equity (ROE) |
66.2%
|
46.1%
|
24.2% |
| Change turnover |
191
|
98
|
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.