TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budservice Stenkullen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,917
|
6,044
|
5,874 |
| Financial expenses |
72
|
57
|
67 |
| Earnings before taxes |
144
|
195
|
202 |
| EBITDA |
638
|
738
|
817 |
| Total assets |
4,103
|
3,668
|
4,516 |
| Current assets |
1,798
|
1,866
|
2,136 |
| Current liabilities |
1,383
|
1,393
|
1,597 |
| Equity capital |
1,289
|
1,272
|
1,340 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.4%
|
34.7%
|
29.7% |
| Turnover per employee |
740
|
756
|
734 |
| Profit as a percentage of turnover |
2.4%
|
3.2%
|
3.4% |
| Return on assets (ROA) |
5.3%
|
6.9%
|
6.0% |
| Current ratio |
130.0%
|
134.0%
|
133.8% |
| Return on equity (ROE) |
11.2%
|
15.3%
|
15.1% |
| Change turnover |
-158
|
646
|
575 |
| 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.