TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budettan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,862
|
54,746
|
48,374 |
| Financial expenses |
265
|
206
|
162 |
| Earnings before taxes |
4,743
|
6,944
|
8,230 |
| EBITDA |
6,276
|
9,172
|
10,550 |
| Total assets |
29,435
|
31,522
|
26,933 |
| Current assets |
24,705
|
24,827
|
17,618 |
| Current liabilities |
11,159
|
12,293
|
12,192 |
| Equity capital |
15,997
|
15,418
|
9,807 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,037
|
1,073
|
1,008 |
| 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%
|
202.0%
|
144.5% |
| Return on equity (ROE) |
29.6%
|
45.0%
|
83.9% |
| Change turnover |
-1,884
|
6,372
|
9,695 |
| 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.