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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Budettan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,682 More Arrow 4,764 More Arrow 4,920
Financial expenses 13 More Arrow 24 Less Arrow 19
Earnings before taxes 526 Less Arrow 427 More Arrow 624
EBITDA 583 Less Arrow 566 More Arrow 824
Total assets 2,680 Less Arrow 2,653 More Arrow 2,833
Current assets 2,307 Less Arrow 2,226 More Arrow 2,231
Current liabilities 1,412 Less Arrow 1,006 More Arrow 1,105
Equity capital 1,130 More Arrow 1,442 Less Arrow 1,385
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 50 More Arrow 51 Equal arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% More Arrow 54.4% Less Arrow 48.9%
Turnover per employee 94 Less Arrow 93 More Arrow 96
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 221.3% Less Arrow 201.9%
Return on equity (ROE) 46.5% Less Arrow 29.6% More Arrow 45.1%
Change turnover 80 Less Arrow -170 More Arrow 573
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.