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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Budpartner i Skåne AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 716 Less Arrow 648 Less Arrow 642
Financial expenses 14 Less Arrow 6 Less Arrow 3
Earnings before taxes 102 Less Arrow -21 More Arrow 123
EBITDA 178 Less Arrow 25 More Arrow 151
Total assets 449 Less Arrow 356 More Arrow 362
Current assets 231 Less Arrow 191 More Arrow 260
Current liabilities 144 Less Arrow 140 Less Arrow 96
Equity capital 155 Less Arrow 102 More Arrow 178
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.5% Less Arrow 28.7% More Arrow 49.2%
Turnover per employee 119 Less Arrow 93 More Arrow 107
Profit as a percentage of turnover 14.2% Less Arrow -3.2% More Arrow 19.2%
Return on assets (ROA) 25.8% Less Arrow -4.2% More Arrow 34.8%
Current ratio 160.4% Less Arrow 136.4% More Arrow 270.8%
Return on equity (ROE) 65.8% Less Arrow -20.6% More Arrow 69.1%
Change turnover 66 Less Arrow 58 Less Arrow 3
Change turnover % 10% Equal arrow 10% Less Arrow 0%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.