TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,077
|
18,630
|
21,562 |
Financial expenses |
3
|
2
|
16 |
Earnings before taxes |
1,237
|
306
|
1,466 |
EBITDA |
1,183
|
350
|
1,550 |
Total assets |
7,134
|
5,058
|
6,448 |
Current assets |
6,872
|
5,002
|
6,278 |
Current liabilities |
4,325
|
2,997
|
4,430 |
Equity capital |
2,626
|
1,913
|
1,848 |
- share capital |
405
|
378
|
390 |
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 |
1,194
|
776
|
770 |
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%
|
16.0%
|
79.3% |
Change turnover |
5,125
|
-2,284
|
-5,820 |
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.