TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,686
|
25,077
|
18,630 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
1,921
|
1,237
|
306 |
| EBITDA |
1,898
|
1,183
|
350 |
| Total assets |
8,000
|
7,134
|
5,058 |
| Current assets |
7,665
|
6,872
|
5,002 |
| Current liabilities |
4,436
|
4,325
|
2,997 |
| Equity capital |
3,287
|
2,626
|
1,913 |
| - share capital |
413
|
405
|
378 |
| 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 |
1,176
|
1,194
|
776 |
| 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) |
58.4%
|
47.1%
|
16.0% |
| Change turnover |
-843
|
5,125
|
-2,284 |
| 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.