TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tonys Budbil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,783
|
29,311
|
34,617 |
| Financial expenses |
194
|
51
|
18 |
| Earnings before taxes |
2,852
|
208
|
2,213 |
| EBITDA |
3,627
|
697
|
3,244 |
| Total assets |
10,498
|
8,127
|
13,836 |
| Current assets |
6,822
|
7,079
|
13,174 |
| Current liabilities |
3,740
|
4,011
|
5,366 |
| Equity capital |
3,817
|
3,288
|
7,904 |
| - share capital |
1,218
|
1,008
|
1,002 |
| Employees (average) |
27
|
39
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.4%
|
40.5%
|
57.1% |
| Turnover per employee |
1,066
|
752
|
737 |
| Profit as a percentage of turnover |
9.9%
|
0.7%
|
6.4% |
| Return on assets (ROA) |
29.0%
|
3.2%
|
16.1% |
| Current ratio |
182.4%
|
176.5%
|
245.5% |
| Return on equity (ROE) |
74.7%
|
6.3%
|
28.0% |
| Change turnover |
442
|
-5,484
|
5,471 |
| Change turnover % |
2%
|
-16%
|
19% |
| Chg. No. of employees |
-12
|
-8
|
5 |
| Chg. No. of employees % |
-31%
|
-17%
|
12% |
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.