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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Budettan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,928 More Arrow 35,506 More Arrow 36,583
Financial expenses 94 More Arrow 178 Less Arrow 138
Earnings before taxes 3,921 Less Arrow 3,186 More Arrow 4,640
EBITDA 4,351 Less Arrow 4,215 More Arrow 6,129
Total assets 19,992 Less Arrow 19,771 More Arrow 21,064
Current assets 17,209 Less Arrow 16,594 Less Arrow 16,590
Current liabilities 10,532 Less Arrow 7,495 More Arrow 8,215
Equity capital 8,430 More Arrow 10,745 Less Arrow 10,303
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 50 More Arrow 51 Equal arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% More Arrow 54.3% Less Arrow 48.9%
Turnover per employee 699 Less Arrow 696 More Arrow 717
Profit as a percentage of turnover 11.2% Less Arrow 9.0% More Arrow 12.7%
Return on assets (ROA) 20.1% Less Arrow 17.0% More Arrow 22.7%
Current ratio 163.4% More Arrow 221.4% Less Arrow 201.9%
Return on equity (ROE) 46.5% Less Arrow 29.7% More Arrow 45.0%
Change turnover 596 Less Arrow -1,265 More Arrow 4,258
Change turnover % 2% Less Arrow -3% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -2% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.