TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budbolaget Sydost AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,330
|
9,368
|
8,022 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
192
|
414
|
8 |
| EBITDA |
319
|
569
|
158 |
| Total assets |
2,607
|
2,544
|
2,928 |
| Current assets |
2,370
|
2,172
|
2,397 |
| Current liabilities |
1,321
|
1,213
|
1,939 |
| Equity capital |
1,196
|
1,245
|
907 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
45.9%
|
48.9%
|
31.0% |
| Turnover per employee |
2,332
|
3,123
|
2,674 |
| Profit as a percentage of turnover |
2.1%
|
4.4%
|
0.1% |
| Return on assets (ROA) |
7.4%
|
16.3%
|
0.3% |
| Current ratio |
179.4%
|
179.1%
|
123.6% |
| Return on equity (ROE) |
16.1%
|
33.3%
|
0.9% |
| Change turnover |
-38
|
1,346
|
1,049 |
| Change turnover % |
0%
|
17%
|
15% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
33%
|
0%
|
200% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.