TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budpilen AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
13,718
|
14,498
|
13,481 |
| Financial expenses |
55
|
99
|
39 |
| Earnings before taxes |
126
|
-1,432
|
221 |
| EBITDA |
395
|
-1,177
|
438 |
| Total assets |
4,995
|
5,531
|
5,146 |
| Current assets |
4,451
|
4,951
|
4,374 |
| Current liabilities |
2,252
|
4,590
|
4,059 |
| Equity capital |
839
|
742
|
696 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
17
|
23
|
24 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
16.8%
|
13.4%
|
13.5% |
| Turnover per employee |
807
|
630
|
562 |
| Profit as a percentage of turnover |
0.9%
|
-9.9%
|
1.6% |
| Return on assets (ROA) |
3.6%
|
-24.1%
|
5.1% |
| Current ratio |
197.6%
|
107.9%
|
107.8% |
| Return on equity (ROE) |
15.0%
|
-193.0%
|
31.8% |
| Change turnover |
-1,824
|
1,502
|
7,515 |
| Change turnover % |
-12%
|
12%
|
126% |
| Chg. No. of employees |
-6
|
-1
|
15 |
| Chg. No. of employees % |
-26%
|
-4%
|
167% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.