TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budpartner i Skåne AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,916
|
5,335
|
4,818 |
| Financial expenses |
86
|
105
|
44 |
| Earnings before taxes |
287
|
758
|
-158 |
| EBITDA |
862
|
1,329
|
188 |
| Total assets |
2,556
|
3,349
|
2,648 |
| Current assets |
1,468
|
1,718
|
1,424 |
| Current liabilities |
749
|
1,075
|
1,040 |
| Equity capital |
1,141
|
1,159
|
759 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
34.6%
|
28.7% |
| Turnover per employee |
653
|
889
|
688 |
| Profit as a percentage of turnover |
7.3%
|
14.2%
|
-3.3% |
| Return on assets (ROA) |
14.6%
|
25.8%
|
-4.3% |
| Current ratio |
196.0%
|
159.8%
|
136.9% |
| Return on equity (ROE) |
25.2%
|
65.4%
|
-20.8% |
| Change turnover |
-1,243
|
492
|
432 |
| 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.