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.