TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BudXpress i Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,484
|
11,698
|
15,909 |
| Financial expenses |
85
|
91
|
76 |
| Earnings before taxes |
675
|
242
|
1,849 |
| EBITDA |
1,335
|
1,022
|
2,837 |
| Total assets |
8,201
|
8,556
|
9,657 |
| Current assets |
5,535
|
5,235
|
6,823 |
| Current liabilities |
1,903
|
2,129
|
2,853 |
| Equity capital |
5,225
|
5,027
|
5,160 |
| - share capital |
32
|
34
|
33 |
| 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 |
617
|
616
|
692 |
| Profit as a percentage of turnover |
6.4%
|
2.1%
|
11.6% |
| Return on assets (ROA) |
9.3%
|
3.9%
|
19.9% |
| Current ratio |
290.9%
|
245.9%
|
239.2% |
| Return on equity (ROE) |
12.9%
|
4.8%
|
35.8% |
| Change turnover |
-827
|
-4,293
|
3,006 |
| 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.