TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budettan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,506
|
36,583
|
35,174 |
Financial expenses |
178
|
138
|
118 |
Earnings before taxes |
3,186
|
4,640
|
5,984 |
EBITDA |
4,215
|
6,129
|
7,671 |
Total assets |
19,771
|
21,064
|
19,584 |
Current assets |
16,594
|
16,590
|
12,811 |
Current liabilities |
7,495
|
8,215
|
8,865 |
Equity capital |
10,745
|
10,303
|
7,131 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
51
![]() |
51
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.3%
|
48.9%
|
36.4% |
Turnover per employee |
696
|
717
|
733 |
Profit as a percentage of turnover |
9.0%
|
12.7%
|
17.0% |
Return on assets (ROA) |
17.0%
|
22.7%
|
31.2% |
Current ratio |
221.4%
|
201.9%
|
144.5% |
Return on equity (ROE) |
29.7%
|
45.0%
|
83.9% |
Change turnover |
-1,265
|
4,258
|
7,050 |
Change turnover % |
-3%
|
13%
|
25% |
Chg. No. of employees |
0
|
3
|
8 |
Chg. No. of employees % |
0%
|
6%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.