TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Budservice Väst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,829
|
8,830
|
8,117 |
| Financial expenses |
213
|
118
|
99 |
| Earnings before taxes |
421
|
203
|
135 |
| EBITDA |
1,440
|
1,052
|
1,061 |
| Total assets |
5,817
|
5,220
|
5,553 |
| Current assets |
1,803
|
1,807
|
1,827 |
| Current liabilities |
2,582
|
2,792
|
3,156 |
| Equity capital |
1,112
|
783
|
312 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
31
|
31
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.1%
|
15.0%
|
5.6% |
| Turnover per employee |
285
|
285
|
290 |
| Profit as a percentage of turnover |
4.8%
|
2.3%
|
1.7% |
| Return on assets (ROA) |
10.9%
|
6.1%
|
4.2% |
| Current ratio |
69.8%
|
64.7%
|
57.9% |
| Return on equity (ROE) |
37.9%
|
25.9%
|
43.3% |
| Change turnover |
-27
|
1,370
|
571 |
| Change turnover % |
0%
|
18%
|
8% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
11%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.