TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,546
|
16,627
|
13,161 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
1,210
|
820
|
217 |
| EBITDA |
1,195
|
785
|
247 |
| Total assets |
5,038
|
4,730
|
3,573 |
| Current assets |
4,827
|
4,557
|
3,534 |
| Current liabilities |
2,793
|
2,867
|
2,117 |
| Equity capital |
2,070
|
1,741
|
1,351 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
21
|
21
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
36.8%
|
37.8% |
| Turnover per employee |
740
|
792
|
548 |
| Profit as a percentage of turnover |
7.8%
|
4.9%
|
1.6% |
| Return on assets (ROA) |
24.0%
|
17.4%
|
6.1% |
| Current ratio |
172.8%
|
158.9%
|
166.9% |
| Return on equity (ROE) |
58.5%
|
47.1%
|
16.1% |
| Change turnover |
-531
|
3,398
|
-1,614 |
| 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.