TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,231
|
1,770
|
2,162 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
110
|
29
|
147 |
EBITDA |
105
|
33
|
155 |
Total assets |
635
|
480
|
647 |
Current assets |
611
|
475
|
629 |
Current liabilities |
385
|
285
|
444 |
Equity capital |
234
|
182
|
185 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
21
|
24
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
37.9%
|
28.6% |
Turnover per employee |
106
|
74
|
77 |
Profit as a percentage of turnover |
4.9%
|
1.6%
|
6.8% |
Return on assets (ROA) |
17.3%
|
6.0%
|
23.0% |
Current ratio |
158.7%
|
166.7%
|
141.7% |
Return on equity (ROE) |
47.0%
|
15.9%
|
79.5% |
Change turnover |
456
|
-217
|
-584 |
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
![]() |
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.