TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tonys Budbil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,319
|
43,639
|
51,804 |
| Financial expenses |
298
|
76
|
27 |
| Earnings before taxes |
4,392
|
309
|
3,311 |
| EBITDA |
5,584
|
1,037
|
4,855 |
| Total assets |
16,165
|
12,099
|
20,706 |
| Current assets |
10,504
|
10,540
|
19,715 |
| Current liabilities |
5,759
|
5,971
|
8,030 |
| Equity capital |
5,877
|
4,895
|
11,828 |
| - share capital |
1,875
|
1,500
|
1,500 |
| 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 |
1,641
|
1,119
|
1,102 |
| 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 |
680
|
-8,165
|
8,187 |
| 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.