TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budjet ekonomi och transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
640
|
969
|
836 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
42
|
177
|
55 |
| EBITDA |
44
|
177
|
57 |
| Total assets |
362
|
404
|
317 |
| Current assets |
362
|
404
|
317 |
| Current liabilities |
88
|
136
|
196 |
| Equity capital |
273
|
268
|
120 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.4%
|
66.3%
|
37.9% |
| Turnover per employee |
320
|
484
|
418 |
| Profit as a percentage of turnover |
6.6%
|
18.3%
|
6.6% |
| Return on assets (ROA) |
12.2%
|
44.1%
|
18.0% |
| Current ratio |
411.4%
|
297.1%
|
161.7% |
| Return on equity (ROE) |
15.4%
|
66.0%
|
45.8% |
| Change turnover |
-297
|
128
|
65 |
| Change turnover % |
-32%
|
15%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.