TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
13,161
|
16,077
|
20,810 |
Financial expenses |
1
|
12
|
44 |
Earnings before taxes |
217
|
1,093
|
1,521 |
EBITDA |
247
|
1,155
|
1,726 |
Total assets |
3,573
|
4,808
|
4,846 |
Current assets |
3,534
|
4,681
|
4,039 |
Current liabilities |
2,117
|
3,303
|
3,260 |
Equity capital |
1,351
|
1,378
|
1,154 |
- share capital |
267
|
291
|
296 |
Employees (average) |
24
|
28
|
30 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
37.8%
|
28.7%
|
23.8% |
Turnover per employee |
548
|
574
|
694 |
Profit as a percentage of turnover |
1.6%
|
6.8%
|
7.3% |
Return on assets (ROA) |
6.1%
|
23.0%
|
32.3% |
Current ratio |
166.9%
|
141.7%
|
123.9% |
Return on equity (ROE) |
16.1%
|
79.3%
|
131.8% |
Change turnover |
-1,614
|
-4,340
|
-2,684 |
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
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0
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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.