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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Budpartner i Skåne AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,335 Less Arrow 4,818 Less Arrow 4,772
Financial expenses 105 Less Arrow 44 Less Arrow 20
Earnings before taxes 758 Less Arrow -158 More Arrow 918
EBITDA 1,329 Less Arrow 188 More Arrow 1,124
Total assets 3,349 Less Arrow 2,648 More Arrow 2,694
Current assets 1,718 Less Arrow 1,424 More Arrow 1,931
Current liabilities 1,075 Less Arrow 1,040 Less Arrow 713
Equity capital 1,159 Less Arrow 759 More Arrow 1,326
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 28.7% More Arrow 49.2%
Turnover per employee 889 Less Arrow 688 More Arrow 795
Profit as a percentage of turnover 14.2% Less Arrow -3.3% More Arrow 19.2%
Return on assets (ROA) 25.8% Less Arrow -4.3% More Arrow 34.8%
Current ratio 159.8% Less Arrow 136.9% More Arrow 270.8%
Return on equity (ROE) 65.4% Less Arrow -20.8% More Arrow 69.2%
Change turnover 492 Less Arrow 432 Less Arrow 21
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.