TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budexpressen i Skaraborg AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
757
|
975
|
772 |
| Financial expenses |
31
|
23
|
18 |
| Earnings before taxes |
53
|
51
|
41 |
| EBITDA |
146
|
139
|
140 |
| Total assets |
877
|
842
|
975 |
| Current assets |
187
|
215
|
218 |
| Current liabilities |
157
|
148
|
210 |
| Equity capital |
335
|
305
|
277 |
| - share capital |
17
|
18
|
19 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.2%
|
36.2%
|
28.4% |
| Turnover per employee |
151
|
195
|
193 |
| Profit as a percentage of turnover |
7.0%
|
5.2%
|
5.3% |
| Return on assets (ROA) |
9.6%
|
8.8%
|
6.1% |
| Current ratio |
119.1%
|
145.3%
|
103.8% |
| Return on equity (ROE) |
15.8%
|
16.7%
|
14.8% |
| Change turnover |
-183
|
272
|
31 |
| Change turnover % |
-19%
|
39%
|
4% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.