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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Budettan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,780 Less Arrow 52,862 More Arrow 54,746
Financial expenses 145 More Arrow 265 Less Arrow 206
Earnings before taxes 6,038 Less Arrow 4,743 More Arrow 6,944
EBITDA 6,700 Less Arrow 6,276 More Arrow 9,172
Total assets 30,782 Less Arrow 29,435 More Arrow 31,522
Current assets 26,498 Less Arrow 24,705 More Arrow 24,827
Current liabilities 16,216 Less Arrow 11,159 More Arrow 12,293
Equity capital 12,980 More Arrow 15,997 Less Arrow 15,418
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,076 Less Arrow 1,037 More Arrow 1,073
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 29.6% More Arrow 45.0%
Change turnover 918 Less Arrow -1,884 More Arrow 6,372
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.