TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
19,695
|
22,110
|
28,078 |
Financial expenses |
2
|
16
|
59 |
Earnings before taxes |
324
|
1,503
|
2,052 |
EBITDA |
370
|
1,589
|
2,329 |
Total assets |
5,347
|
6,612
|
6,538 |
Current assets |
5,288
|
6,437
|
5,450 |
Current liabilities |
3,168
|
4,543
|
4,398 |
Equity capital |
2,022
|
1,895
|
1,557 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
821
|
790
|
936 |
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 |
-2,415
|
-5,968
|
-3,621 |
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.