TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,770
|
2,162
|
2,797 |
| Financial expenses |
0
|
2
|
6 |
| Earnings before taxes |
29
|
147
|
204 |
| EBITDA |
33
|
155
|
232 |
| Total assets |
480
|
647
|
651 |
| Current assets |
475
|
629
|
543 |
| Current liabilities |
285
|
444
|
438 |
| Equity capital |
182
|
185
|
155 |
| - share capital |
36
|
39
|
40 |
| Employees (average) |
24
|
28
|
30 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
37.9%
|
28.6%
|
23.8% |
| Turnover per employee |
74
|
77
|
93 |
| Profit as a percentage of turnover |
1.6%
|
6.8%
|
7.3% |
| Return on assets (ROA) |
6.0%
|
23.0%
|
32.3% |
| Current ratio |
166.7%
|
141.7%
|
124.0% |
| Return on equity (ROE) |
15.9%
|
79.5%
|
131.6% |
| Change turnover |
-217
|
-584
|
-361 |
| Change turnover % |
-11%
|
-21%
|
-11% |
| Chg. No. of employees |
-4
|
-2
|
-3 |
| Chg. No. of employees % |
-14%
|
-7%
|
-9% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.