TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IBX Budbilar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,130
|
34,213
|
39,619 |
| Financial expenses |
26
|
509
|
462 |
| Earnings before taxes |
1,303
|
1,697
|
-49 |
| EBITDA |
1,329
|
2,205
|
413 |
| Total assets |
7,194
|
8,086
|
14,292 |
| Current assets |
7,124
|
8,008
|
14,215 |
| Current liabilities |
5,561
|
6,329
|
13,490 |
| Equity capital |
1,633
|
1,756
|
802 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
320
|
331
|
473 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
21.7%
|
5.6% |
| Turnover per employee |
107
|
103
|
84 |
| Profit as a percentage of turnover |
3.8%
|
5.0%
|
-0.1% |
| Return on assets (ROA) |
18.5%
|
27.3%
|
2.9% |
| Current ratio |
128.1%
|
126.5%
|
105.4% |
| Return on equity (ROE) |
79.8%
|
96.6%
|
-6.1% |
| Change turnover |
1,080
|
-5,522
|
12,054 |
| Change turnover % |
3%
|
-14%
|
44% |
| Chg. No. of employees |
-11
|
-142
|
103 |
| Chg. No. of employees % |
-3%
|
-30%
|
28% |
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.