TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,084
|
2,231
|
1,770 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
162
|
110
|
29 |
| EBITDA |
160
|
105
|
33 |
| Total assets |
675
|
635
|
480 |
| Current assets |
647
|
611
|
475 |
| Current liabilities |
374
|
385
|
285 |
| Equity capital |
277
|
234
|
182 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
21
|
21
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
36.9%
|
37.9% |
| Turnover per employee |
99
|
106
|
74 |
| Profit as a percentage of turnover |
7.8%
|
4.9%
|
1.6% |
| Return on assets (ROA) |
24.0%
|
17.3%
|
6.0% |
| Current ratio |
173.0%
|
158.7%
|
166.7% |
| Return on equity (ROE) |
58.5%
|
47.0%
|
15.9% |
| Change turnover |
-71
|
456
|
-217 |
| Change turnover % |
-3%
|
26%
|
-11% |
| Chg. No. of employees |
0
|
-3
|
-4 |
| Chg. No. of employees % |
0%
|
-13%
|
-14% |
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.