TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budexpressen i Skaraborg AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,939
|
11,447
|
7,594 |
| Financial expenses |
372
|
274
|
180 |
| Earnings before taxes |
624
|
604
|
405 |
| EBITDA |
1,723
|
1,636
|
1,374 |
| Total assets |
10,356
|
9,879
|
9,591 |
| Current assets |
2,204
|
2,526
|
2,146 |
| Current liabilities |
1,851
|
1,733
|
2,063 |
| Equity capital |
3,959
|
3,576
|
2,724 |
| - share capital |
201
|
207
|
191 |
| 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 |
1,788
|
2,289
|
1,898 |
| 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%
|
145.8%
|
104.0% |
| Return on equity (ROE) |
15.8%
|
16.9%
|
14.9% |
| Change turnover |
-2,161
|
3,191
|
308 |
| 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.