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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Budpartner i Skåne AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,029 More Arrow 7,943 Less Arrow 7,210
Financial expenses 133 More Arrow 156 Less Arrow 66
Earnings before taxes 442 More Arrow 1,128 Less Arrow -236
EBITDA 1,327 More Arrow 1,979 Less Arrow 282
Total assets 3,935 More Arrow 4,986 Less Arrow 3,963
Current assets 2,260 More Arrow 2,558 Less Arrow 2,131
Current liabilities 1,154 More Arrow 1,600 Less Arrow 1,557
Equity capital 1,757 Less Arrow 1,725 Less Arrow 1,136
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.7% Less Arrow 34.6% Less Arrow 28.7%
Turnover per employee 1,005 More Arrow 1,324 Less Arrow 1,030
Profit as a percentage of turnover 7.3% More Arrow 14.2% Less Arrow -3.3%
Return on assets (ROA) 14.6% More Arrow 25.8% Less Arrow -4.3%
Current ratio 195.8% Less Arrow 159.9% Less Arrow 136.9%
Return on equity (ROE) 25.2% More Arrow 65.4% Less Arrow -20.8%
Change turnover -1,914 More Arrow 733 Less Arrow 647
Change turnover % -24% More Arrow 10% Equal arrow 10%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.