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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Budservice Stenkullen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,901 Less Arrow 8,925 Less Arrow 8,556
Financial expenses 193 Less Arrow 108 Less Arrow 80
Earnings before taxes 762 Less Arrow 217 More Arrow 276
EBITDA 1,765 Less Arrow 962 More Arrow 1,045
Total assets 7,488 Less Arrow 6,188 Less Arrow 5,192
Current assets 3,244 Less Arrow 2,712 Less Arrow 2,642
Current liabilities 2,232 Less Arrow 2,086 Less Arrow 1,972
Equity capital 2,583 Less Arrow 1,944 Less Arrow 1,801
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.5% Less Arrow 31.4% More Arrow 34.7%
Turnover per employee 1,414 Less Arrow 1,116 Less Arrow 1,070
Profit as a percentage of turnover 7.7% Less Arrow 2.4% More Arrow 3.2%
Return on assets (ROA) 12.8% Less Arrow 5.3% More Arrow 6.9%
Current ratio 145.3% Less Arrow 130.0% More Arrow 134.0%
Return on equity (ROE) 29.5% Less Arrow 11.2% More Arrow 15.3%
Change turnover 816 Less Arrow -238 More Arrow 914
Change turnover % 9% Less Arrow -3% More Arrow 12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

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.