TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,754
|
19,695
|
22,110 |
Financial expenses |
3
|
2
|
16 |
Earnings before taxes |
1,221
|
324
|
1,503 |
EBITDA |
1,168
|
370
|
1,589 |
Total assets |
7,042
|
5,347
|
6,612 |
Current assets |
6,784
|
5,288
|
6,437 |
Current liabilities |
4,269
|
3,168
|
4,543 |
Equity capital |
2,592
|
2,022
|
1,895 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
1,179
|
821
|
790 |
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 |
5,059
|
-2,415
|
-5,968 |
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.