TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budcom AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
19,827
|
22,494
|
25,029 |
| Financial expenses |
6
|
10
|
13 |
| Earnings before taxes |
1,118
|
2,635
|
1,614 |
| EBITDA |
1,249
|
2,150
|
1,092 |
| Total assets |
7,597
|
10,044
|
10,698 |
| Current assets |
7,139
|
7,076
|
7,281 |
| Current liabilities |
3,516
|
2,904
|
3,741 |
| Equity capital |
3,620
|
6,557
|
6,404 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
28
|
25
|
26 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
47.7%
|
65.3%
|
59.9% |
| Turnover per employee |
708
|
900
|
963 |
| Profit as a percentage of turnover |
5.6%
|
11.7%
|
6.4% |
| Return on assets (ROA) |
14.8%
|
26.3%
|
15.2% |
| Current ratio |
203.0%
|
243.7%
|
194.6% |
| Return on equity (ROE) |
30.9%
|
40.2%
|
25.2% |
| Change turnover |
-502
|
-1,317
|
-717 |
| Change turnover % |
-2%
|
-6%
|
-3% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
12%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.