TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budcom AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
2,660
|
3,024
|
3,366 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
150
|
354
|
217 |
| EBITDA |
168
|
289
|
147 |
| Total assets |
1,019
|
1,350
|
1,439 |
| Current assets |
958
|
951
|
979 |
| Current liabilities |
472
|
390
|
503 |
| Equity capital |
486
|
882
|
861 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
28
|
25
|
26 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
47.7%
|
65.3%
|
59.8% |
| Turnover per employee |
95
|
121
|
129 |
| 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%
|
243.8%
|
194.6% |
| Return on equity (ROE) |
30.9%
|
40.1%
|
25.2% |
| Change turnover |
-67
|
-177
|
-96 |
| 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.