TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budservice Stenkullen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
794
|
813
|
790 |
| Financial expenses |
10
|
8
|
9 |
| Earnings before taxes |
19
|
26
|
27 |
| EBITDA |
86
|
99
|
110 |
| Total assets |
550
|
493
|
607 |
| Current assets |
241
|
251
|
287 |
| Current liabilities |
186
|
187
|
215 |
| Equity capital |
173
|
171
|
180 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.5%
|
34.7%
|
29.7% |
| Turnover per employee |
99
|
102
|
99 |
| Profit as a percentage of turnover |
2.4%
|
3.2%
|
3.4% |
| Return on assets (ROA) |
5.3%
|
6.9%
|
5.9% |
| Current ratio |
129.6%
|
134.2%
|
133.5% |
| Return on equity (ROE) |
11.0%
|
15.2%
|
15.0% |
| Change turnover |
-21
|
87
|
77 |
| Change turnover % |
-3%
|
12%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.