TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budservice Stenkullen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,810
|
9,045
|
8,079 |
| Financial expenses |
107
|
85
|
92 |
| Earnings before taxes |
214
|
292
|
278 |
| EBITDA |
950
|
1,105
|
1,123 |
| Total assets |
6,108
|
5,489
|
6,211 |
| Current assets |
2,677
|
2,793
|
2,937 |
| Current liabilities |
2,059
|
2,085
|
2,196 |
| Equity capital |
1,919
|
1,904
|
1,843 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,101
|
1,131
|
1,010 |
| 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%
|
133.7% |
| Return on equity (ROE) |
11.2%
|
15.3%
|
15.1% |
| Change turnover |
-235
|
966
|
791 |
| 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.