TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BudXpress i Mälardalen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,405
|
1,570
|
2,139 |
| Financial expenses |
11
|
12
|
10 |
| Earnings before taxes |
91
|
32
|
249 |
| EBITDA |
179
|
137
|
382 |
| Total assets |
1,099
|
1,148
|
1,299 |
| Current assets |
742
|
702
|
917 |
| Current liabilities |
255
|
286
|
384 |
| Equity capital |
700
|
675
|
694 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
19
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
58.8%
|
53.4% |
| Turnover per employee |
83
|
83
|
93 |
| Profit as a percentage of turnover |
6.5%
|
2.0%
|
11.6% |
| Return on assets (ROA) |
9.3%
|
3.8%
|
19.9% |
| Current ratio |
291.0%
|
245.5%
|
238.8% |
| Return on equity (ROE) |
13.0%
|
4.7%
|
35.9% |
| Change turnover |
-111
|
-576
|
404 |
| Change turnover % |
-7%
|
-27%
|
23% |
| Chg. No. of employees |
-2
|
-4
|
1 |
| Chg. No. of employees % |
-11%
|
-17%
|
5% |
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.