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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Budettan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,463 Less Arrow 53,551 Less Arrow 51,785
Financial expenses 150 More Arrow 268 Less Arrow 195
Earnings before taxes 6,227 Less Arrow 4,805 More Arrow 6,568
EBITDA 6,910 Less Arrow 6,358 More Arrow 8,676
Total assets 31,745 Less Arrow 29,819 Less Arrow 29,817
Current assets 27,327 Less Arrow 25,027 Less Arrow 23,484
Current liabilities 16,724 Less Arrow 11,304 More Arrow 11,628
Equity capital 13,386 More Arrow 16,205 Less Arrow 14,584
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,109 Less Arrow 1,050 Less Arrow 1,015
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 202.0%
Return on equity (ROE) 46.5% Less Arrow 29.7% More Arrow 45.0%
Change turnover 947 Less Arrow -1,909 More Arrow 6,027
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.