TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
18,630
|
21,562
|
29,415 |
Financial expenses |
2
|
16
|
62 |
Earnings before taxes |
306
|
1,466
|
2,150 |
EBITDA |
350
|
1,550
|
2,440 |
Total assets |
5,058
|
6,448
|
6,849 |
Current assets |
5,002
|
6,278
|
5,709 |
Current liabilities |
2,997
|
4,430
|
4,607 |
Equity capital |
1,913
|
1,848
|
1,631 |
- share capital |
378
|
390
|
419 |
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 |
776
|
770
|
980 |
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) |
16.0%
|
79.3%
|
131.8% |
Change turnover |
-2,284
|
-5,820
|
-3,793 |
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.