TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budpartner i Skåne AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
525
|
716
|
648 |
| Financial expenses |
12
|
14
|
6 |
| Earnings before taxes |
38
|
102
|
-21 |
| EBITDA |
116
|
178
|
25 |
| Total assets |
343
|
449
|
356 |
| Current assets |
197
|
231
|
191 |
| Current liabilities |
100
|
144
|
140 |
| Equity capital |
153
|
155
|
102 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
34.5%
|
28.7% |
| Turnover per employee |
88
|
119
|
93 |
| Profit as a percentage of turnover |
7.2%
|
14.2%
|
-3.2% |
| Return on assets (ROA) |
14.6%
|
25.8%
|
-4.2% |
| Current ratio |
197.0%
|
160.4%
|
136.4% |
| Return on equity (ROE) |
24.8%
|
65.8%
|
-20.6% |
| Change turnover |
-167
|
66
|
58 |
| Change turnover % |
-24%
|
10%
|
10% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
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.