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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NNTE Budbyrån AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 18,842 Less Arrow 13,312 Less Arrow 13,066
Financial expenses 245 Less Arrow 140 More Arrow 225
Earnings before taxes 364 More Arrow 366 Less Arrow -790
EBITDA 1,040 Less Arrow 857 Less Arrow -334
Total assets 8,640 More Arrow 10,131 Less Arrow 5,200
Current assets 6,244 More Arrow 7,827 Less Arrow 3,121
Current liabilities 5,626 More Arrow 6,615 Less Arrow 4,557
Equity capital 2,267 Less Arrow 1,909 Less Arrow 643
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.2% Less Arrow 18.8% Less Arrow 12.4%
Turnover per employee 942 Less Arrow 832 Less Arrow 726
Profit as a percentage of turnover 1.9% More Arrow 2.7% Less Arrow -6.0%
Return on assets (ROA) 7.0% Less Arrow 5.0% Less Arrow -10.9%
Current ratio 111.0% More Arrow 118.3% Less Arrow 68.5%
Return on equity (ROE) 16.1% More Arrow 19.2% Less Arrow -122.9%
Change turnover 5,530 Less Arrow 246 Less Arrow -8,462
Change turnover % 42% Less Arrow 2% Less Arrow -39%
Chg. No. of employees 4 Less Arrow -2 Less Arrow -14
Chg. No. of employees % 25% Less Arrow -11% Less Arrow -44%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.