TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bufab AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,035,000
|
8,680,000
|
8,431,000 |
| Financial expenses |
209,000
|
234,000
|
117,000 |
| Earnings before taxes |
695,000
|
755,000
|
828,000 |
| EBITDA |
1,170,000
|
1,252,000
|
1,170,000 |
| Total assets |
9,191,000
|
8,600,000
|
9,436,000 |
| Current assets |
4,640,000
|
4,510,000
|
5,319,000 |
| Current liabilities |
1,659,000
|
1,635,000
|
2,857,000 |
| Equity capital |
3,899,000
|
3,418,000
|
3,036,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
1,724
|
1,834
|
1,754 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.4%
|
39.7%
|
32.2% |
| Turnover per employee |
4,661
|
4,733
|
4,807 |
| Profit as a percentage of turnover |
8.6%
|
8.7%
|
9.8% |
| Return on assets (ROA) |
9.8%
|
11.5%
|
10.0% |
| Current ratio |
279.7%
|
275.8%
|
186.2% |
| Return on equity (ROE) |
17.8%
|
22.1%
|
27.3% |
| Change turnover |
-645,000
|
249,000
|
2,553,000 |
| Change turnover % |
-7%
|
3%
|
43% |
| Chg. No. of employees |
-110
|
80
|
331 |
| Chg. No. of employees % |
-6%
|
5%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.