TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budcom AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,113
|
19,827
|
22,494 |
| Financial expenses |
5
|
6
|
10 |
| Earnings before taxes |
1,416
|
1,118
|
2,635 |
| EBITDA |
1,563
|
1,249
|
2,150 |
| Total assets |
9,017
|
7,597
|
10,044 |
| Current assets |
8,557
|
7,139
|
7,076 |
| Current liabilities |
3,587
|
3,516
|
2,904 |
| Equity capital |
4,904
|
3,620
|
6,557 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
28
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.4%
|
47.7%
|
65.3% |
| Turnover per employee |
683
|
708
|
900 |
| Profit as a percentage of turnover |
7.4%
|
5.6%
|
11.7% |
| Return on assets (ROA) |
15.8%
|
14.8%
|
26.3% |
| Current ratio |
238.6%
|
203.0%
|
243.7% |
| Return on equity (ROE) |
28.9%
|
30.9%
|
40.2% |
| Change turnover |
-1,619
|
-502
|
-1,317 |
| 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.