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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Budpartner i Skåne AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,943 Less Arrow 7,210 Less Arrow 6,563
Financial expenses 156 Less Arrow 66 Less Arrow 28
Earnings before taxes 1,128 Less Arrow -236 More Arrow 1,263
EBITDA 1,979 Less Arrow 282 More Arrow 1,546
Total assets 4,986 Less Arrow 3,963 Less Arrow 3,705
Current assets 2,558 Less Arrow 2,131 More Arrow 2,655
Current liabilities 1,600 Less Arrow 1,557 Less Arrow 981
Equity capital 1,725 Less Arrow 1,136 More Arrow 1,823
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,324 Less Arrow 1,030 More Arrow 1,094
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 159.9% Less Arrow 136.9% More Arrow 270.6%
Return on equity (ROE) 65.4% Less Arrow -20.8% More Arrow 69.3%
Change turnover 733 Less Arrow 647 Less Arrow 29
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.