TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,627
|
13,161
|
16,077 |
Financial expenses |
2
|
1
|
12 |
Earnings before taxes |
820
|
217
|
1,093 |
EBITDA |
785
|
247
|
1,155 |
Total assets |
4,730
|
3,573
|
4,808 |
Current assets |
4,557
|
3,534
|
4,681 |
Current liabilities |
2,867
|
2,117
|
3,303 |
Equity capital |
1,741
|
1,351
|
1,378 |
- share capital |
269
|
267
|
291 |
Employees (average) |
21
|
24
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.8%
|
37.8%
|
28.7% |
Turnover per employee |
792
|
548
|
574 |
Profit as a percentage of turnover |
4.9%
|
1.6%
|
6.8% |
Return on assets (ROA) |
17.4%
|
6.1%
|
23.0% |
Current ratio |
158.9%
|
166.9%
|
141.7% |
Return on equity (ROE) |
47.1%
|
16.1%
|
79.3% |
Change turnover |
3,398
|
-1,614
|
-4,340 |
Change turnover % |
26%
|
-11%
|
-21% |
Chg. No. of employees |
-3
|
-4
|
-2 |
Chg. No. of employees % |
-13%
|
-14%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.