TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budservice Stenkullen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,235
|
5,917
|
6,044 |
| Financial expenses |
121
|
72
|
57 |
| Earnings before taxes |
480
|
144
|
195 |
| EBITDA |
1,111
|
638
|
738 |
| Total assets |
4,716
|
4,103
|
3,668 |
| Current assets |
2,043
|
1,798
|
1,866 |
| Current liabilities |
1,405
|
1,383
|
1,393 |
| Equity capital |
1,627
|
1,289
|
1,272 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
31.4%
|
34.7% |
| Turnover per employee |
891
|
740
|
756 |
| Profit as a percentage of turnover |
7.7%
|
2.4%
|
3.2% |
| Return on assets (ROA) |
12.7%
|
5.3%
|
6.9% |
| Current ratio |
145.4%
|
130.0%
|
134.0% |
| Return on equity (ROE) |
29.5%
|
11.2%
|
15.3% |
| Change turnover |
514
|
-158
|
646 |
| Change turnover % |
9%
|
-3%
|
12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.