TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budcom AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,562
|
2,660
|
3,024 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
190
|
150
|
354 |
| EBITDA |
210
|
168
|
289 |
| Total assets |
1,209
|
1,019
|
1,350 |
| Current assets |
1,147
|
958
|
951 |
| Current liabilities |
481
|
472
|
390 |
| Equity capital |
657
|
486
|
882 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
28
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.3%
|
47.7%
|
65.3% |
| Turnover per employee |
92
|
95
|
121 |
| Profit as a percentage of turnover |
7.4%
|
5.6%
|
11.7% |
| Return on assets (ROA) |
15.8%
|
14.8%
|
26.3% |
| Current ratio |
238.5%
|
203.0%
|
243.8% |
| Return on equity (ROE) |
28.9%
|
30.9%
|
40.1% |
| Change turnover |
-217
|
-67
|
-177 |
| Change turnover % |
-8%
|
-2%
|
-6% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
12%
|
-4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.