TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budpartner Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,937
|
24,754
|
19,695 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
1,863
|
1,221
|
324 |
| EBITDA |
1,840
|
1,168
|
370 |
| Total assets |
7,757
|
7,042
|
5,347 |
| Current assets |
7,432
|
6,784
|
5,288 |
| Current liabilities |
4,301
|
4,269
|
3,168 |
| Equity capital |
3,187
|
2,592
|
2,022 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,140
|
1,179
|
821 |
| 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%
|
16.0% |
| Change turnover |
-817
|
5,059
|
-2,415 |
| 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.