TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E.R.B Budgethyra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,488
|
5,932
|
6,075 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-389
|
48
|
363 |
| EBITDA |
-398
|
42
|
361 |
| Total assets |
1,918
|
2,250
|
2,592 |
| Current assets |
1,018
|
1,350
|
1,692 |
| Current liabilities |
238
|
179
|
312 |
| Equity capital |
1,618
|
1,922
|
2,132 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.4%
|
85.4%
|
82.3% |
| Turnover per employee |
2,244
|
2,966
|
3,038 |
| Profit as a percentage of turnover |
-8.7%
|
0.8%
|
6.0% |
| Return on assets (ROA) |
-20.3%
|
2.1%
|
14.0% |
| Current ratio |
427.7%
|
754.2%
|
542.3% |
| Return on equity (ROE) |
-24.0%
|
2.5%
|
17.0% |
| Change turnover |
-1,444
|
-143
|
-494 |
| Change turnover % |
-24%
|
-2%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.