TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bustos Konsulttjänster AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,685
|
14,757 | |
| Financial expenses |
10
|
133 | |
| Earnings before taxes |
3,893
|
4,407 | |
| EBITDA |
3,827
|
4,539 | |
| Total assets |
10,064
|
10,738 | |
| Current assets |
8,921
|
9,670 | |
| Current liabilities |
2,089
|
2,778 | |
| Equity capital |
7,975
|
7,960 | |
| - share capital |
50
|
50 | |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.2%
|
74.1% | |
| Turnover per employee |
1,955
|
2,108 | |
| Profit as a percentage of turnover |
28.4%
|
29.9% | |
| Return on assets (ROA) |
38.8%
|
42.3% | |
| Current ratio |
427.0%
|
348.1% | |
| Return on equity (ROE) |
48.8%
|
55.4% | |
| Change turnover |
-1,072
|
3,907 | |
| Change turnover % |
14%
|
-7%
|
36% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
14%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.