TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budpartner i Skåne AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,218
|
8,047
|
6,820 |
| Financial expenses |
137
|
158
|
62 |
| Earnings before taxes |
456
|
1,143
|
-223 |
| EBITDA |
1,369
|
2,005
|
267 |
| Total assets |
4,058
|
5,051
|
3,749 |
| Current assets |
2,331
|
2,591
|
2,016 |
| Current liabilities |
1,190
|
1,621
|
1,473 |
| Equity capital |
1,812
|
1,747
|
1,075 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.7%
|
34.6%
|
28.7% |
| Turnover per employee |
1,036
|
1,341
|
974 |
| Profit as a percentage of turnover |
7.3%
|
14.2%
|
-3.3% |
| Return on assets (ROA) |
14.6%
|
25.8%
|
-4.3% |
| Current ratio |
195.9%
|
159.8%
|
136.9% |
| Return on equity (ROE) |
25.2%
|
65.4%
|
-20.7% |
| Change turnover |
-1,974
|
743
|
612 |
| 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.