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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Budjet ekonomi och transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 985 More Arrow 1,442 Less Arrow 1,251
Financial expenses 3 Less Arrow 1 More Arrow 3
Earnings before taxes 64 More Arrow 264 Less Arrow 83
EBITDA 67 More Arrow 264 Less Arrow 86
Total assets 557 More Arrow 601 Less Arrow 474
Current assets 557 More Arrow 601 Less Arrow 474
Current liabilities 136 More Arrow 202 More Arrow 294
Equity capital 421 Less Arrow 399 Less Arrow 180
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.6% Less Arrow 66.4% Less Arrow 38.0%
Turnover per employee 492 More Arrow 721 Less Arrow 626
Profit as a percentage of turnover 6.5% More Arrow 18.3% Less Arrow 6.6%
Return on assets (ROA) 12.0% More Arrow 44.1% Less Arrow 18.1%
Current ratio 409.6% Less Arrow 297.5% Less Arrow 161.2%
Return on equity (ROE) 15.2% More Arrow 66.2% Less Arrow 46.1%
Change turnover -457 More Arrow 191 Less Arrow 98
Change turnover % -32% More Arrow 15% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.