TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budjet ekonomi och transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,016
|
1,461
|
1,183 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
66
|
267
|
79 |
| EBITDA |
69
|
267
|
81 |
| Total assets |
574
|
609
|
448 |
| Current assets |
574
|
609
|
448 |
| Current liabilities |
140
|
205
|
278 |
| Equity capital |
434
|
404
|
170 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
66.3%
|
37.9% |
| Turnover per employee |
508
|
730
|
592 |
| Profit as a percentage of turnover |
6.5%
|
18.3%
|
6.7% |
| Return on assets (ROA) |
12.0%
|
44.0%
|
18.3% |
| Current ratio |
410.0%
|
297.1%
|
161.2% |
| Return on equity (ROE) |
15.2%
|
66.1%
|
46.5% |
| Change turnover |
-471
|
193
|
93 |
| 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.