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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Svensk Budservice Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,964 More Arrow 98,261 Less Arrow 83,012
Financial expenses 2,368 Less Arrow 1,312 Less Arrow 1,008
Earnings before taxes 4,673 Less Arrow 2,254 Less Arrow 1,377
EBITDA 15,976 Less Arrow 11,707 Less Arrow 10,854
Total assets 64,548 Less Arrow 58,090 Less Arrow 56,791
Current assets 20,004 More Arrow 20,112 Less Arrow 18,688
Current liabilities 28,645 More Arrow 31,067 More Arrow 32,278
Equity capital 12,344 Less Arrow 8,708 Less Arrow 3,189
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 Equal arrow 31 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% Less Arrow 15.0% Less Arrow 5.6%
Turnover per employee 3,160 More Arrow 3,170 Less Arrow 2,965
Profit as a percentage of turnover 4.8% Less Arrow 2.3% Less Arrow 1.7%
Return on assets (ROA) 10.9% Less Arrow 6.1% Less Arrow 4.2%
Current ratio 69.8% Less Arrow 64.7% Less Arrow 57.9%
Return on equity (ROE) 37.9% Less Arrow 25.9% More Arrow 43.2%
Change turnover -297 More Arrow 15,249 Less Arrow 5,837
Change turnover % 0% More Arrow 18% Less Arrow 8%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 11% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.