TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinna Budexpress AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,770
|
13,951
|
13,873 |
| Financial expenses |
2
|
15
|
40 |
| Earnings before taxes |
3,749
|
3,454
|
2,779 |
| EBITDA |
5,416
|
5,290
|
5,084 |
| Total assets |
16,919
|
23,430
|
24,863 |
| Current assets |
5,009
|
9,810
|
9,408 |
| Current liabilities |
6,168
|
10,474
|
9,202 |
| Equity capital |
9,892
|
11,813
|
14,036 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.5%
|
50.4%
|
56.5% |
| Turnover per employee |
2,295
|
2,325
|
2,312 |
| Profit as a percentage of turnover |
27.2%
|
24.8%
|
20.0% |
| Return on assets (ROA) |
22.2%
|
14.8%
|
11.3% |
| Current ratio |
81.2%
|
93.7%
|
102.2% |
| Return on equity (ROE) |
37.9%
|
29.2%
|
19.8% |
| Change turnover |
-181
|
78
|
1,291 |
| Change turnover % |
-1%
|
1%
|
10% |
| 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.