TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budcom AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
31,507
|
32,305
|
34,196 |
Financial expenses |
10
|
14
|
18 |
Earnings before taxes |
1,777
|
3,784
|
2,205 |
EBITDA |
1,985
|
3,088
|
1,492 |
Total assets |
12,072
|
14,425
|
14,617 |
Current assets |
11,345
|
10,162
|
9,948 |
Current liabilities |
5,588
|
4,171
|
5,111 |
Equity capital |
5,753
|
9,417
|
8,750 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,125
|
1,292
|
1,315 |
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%
|
243.6%
|
194.6% |
Return on equity (ROE) |
30.9%
|
40.2%
|
25.2% |
Change turnover |
-798
|
-1,891
|
-979 |
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.