TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ÅK-Budet i Markaryd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,727
|
5,625
|
3,762 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
2,122
|
1,947
|
927 |
| EBITDA |
2,238
|
2,123
|
1,133 |
| Total assets |
6,892
|
5,290
|
3,317 |
| Current assets |
4,637
|
3,276
|
1,679 |
| Current liabilities |
2,043
|
986
|
585 |
| Equity capital |
4,656
|
4,135
|
2,586 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
36
|
48
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
78.2%
|
78.0% |
| Turnover per employee |
131
|
117
|
111 |
| Profit as a percentage of turnover |
44.9%
|
34.6%
|
24.6% |
| Return on assets (ROA) |
30.8%
|
36.8%
|
27.9% |
| Current ratio |
227.0%
|
332.3%
|
287.0% |
| Return on equity (ROE) |
45.6%
|
47.1%
|
35.8% |
| Change turnover |
-706
|
1,852
|
1,103 |
| Change turnover % |
-13%
|
49%
|
42% |
| Chg. No. of employees |
-12
|
14
|
8 |
| Chg. No. of employees % |
-25%
|
41%
|
31% |
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.