TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budpartner i Skåne AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,047
|
6,820
|
6,400 |
| Financial expenses |
158
|
62
|
27 |
| Earnings before taxes |
1,143
|
-223
|
1,232 |
| EBITDA |
2,005
|
267
|
1,508 |
| Total assets |
5,051
|
3,749
|
3,613 |
| Current assets |
2,591
|
2,016
|
2,589 |
| Current liabilities |
1,621
|
1,473
|
957 |
| Equity capital |
1,747
|
1,075
|
1,778 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
28.7%
|
49.2% |
| Turnover per employee |
1,341
|
974
|
1,067 |
| Profit as a percentage of turnover |
14.2%
|
-3.3%
|
19.2% |
| Return on assets (ROA) |
25.8%
|
-4.3%
|
34.8% |
| Current ratio |
159.8%
|
136.9%
|
270.5% |
| Return on equity (ROE) |
65.4%
|
-20.7%
|
69.3% |
| Change turnover |
743
|
612
|
28 |
| Change turnover % |
10%
|
10%
|
0% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.