TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budexpressen i Skaraborg AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,643
|
7,269
|
5,748 |
| Financial expenses |
235
|
174
|
136 |
| Earnings before taxes |
394
|
384
|
307 |
| EBITDA |
1,088
|
1,039
|
1,040 |
| Total assets |
6,538
|
6,273
|
7,259 |
| Current assets |
1,391
|
1,604
|
1,625 |
| Current liabilities |
1,168
|
1,101
|
1,562 |
| Equity capital |
2,499
|
2,270
|
2,062 |
| - share capital |
127
|
132
|
144 |
| 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 |
1,129
|
1,454
|
1,437 |
| Profit as a percentage of turnover |
7.0%
|
5.3%
|
5.3% |
| Return on assets (ROA) |
9.6%
|
8.9%
|
6.1% |
| Current ratio |
119.1%
|
145.7%
|
104.0% |
| Return on equity (ROE) |
15.8%
|
16.9%
|
14.9% |
| Change turnover |
-1,364
|
2,026
|
233 |
| 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.