TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budettan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,682
|
4,764
|
4,920 |
| Financial expenses |
13
|
24
|
19 |
| Earnings before taxes |
526
|
427
|
624 |
| EBITDA |
583
|
566
|
824 |
| Total assets |
2,680
|
2,653
|
2,833 |
| Current assets |
2,307
|
2,226
|
2,231 |
| Current liabilities |
1,412
|
1,006
|
1,105 |
| Equity capital |
1,130
|
1,442
|
1,385 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
50
|
51
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
54.4%
|
48.9% |
| Turnover per employee |
94
|
93
|
96 |
| Profit as a percentage of turnover |
11.2%
|
9.0%
|
12.7% |
| Return on assets (ROA) |
20.1%
|
17.0%
|
22.7% |
| Current ratio |
163.4%
|
221.3%
|
201.9% |
| Return on equity (ROE) |
46.5%
|
29.6%
|
45.1% |
| Change turnover |
80
|
-170
|
573 |
| Change turnover % |
2%
|
-3%
|
13% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-2%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.