TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budpilen AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
20,165
|
22,846
|
20,479 |
| Financial expenses |
81
|
156
|
60 |
| Earnings before taxes |
185
|
-2,256
|
335 |
| EBITDA |
580
|
-1,854
|
666 |
| Total assets |
7,343
|
8,716
|
7,818 |
| Current assets |
6,543
|
7,802
|
6,644 |
| Current liabilities |
3,311
|
7,233
|
6,166 |
| Equity capital |
1,234
|
1,170
|
1,057 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,186
|
993
|
853 |
| 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%
|
-192.8%
|
31.7% |
| Change turnover |
-2,681
|
2,367
|
11,416 |
| 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.