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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Budservice Stenkullen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,601 Less Arrow 8,810 More Arrow 9,045
Financial expenses 187 Less Arrow 107 Less Arrow 85
Earnings before taxes 739 Less Arrow 214 More Arrow 292
EBITDA 1,711 Less Arrow 950 More Arrow 1,105
Total assets 7,261 Less Arrow 6,108 Less Arrow 5,489
Current assets 3,146 Less Arrow 2,677 More Arrow 2,793
Current liabilities 2,164 Less Arrow 2,059 More Arrow 2,085
Equity capital 2,505 Less Arrow 1,919 Less Arrow 1,904
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,372 Less Arrow 1,101 More Arrow 1,131
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 145.4% Less Arrow 130.0% More Arrow 134.0%
Return on equity (ROE) 29.5% Less Arrow 11.2% More Arrow 15.3%
Change turnover 791 Less Arrow -235 More Arrow 966
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.