TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bula Butiks- och Lagerakuten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,297
|
15,768
|
20,657 |
| Financial expenses |
94
|
50
|
384 |
| Earnings before taxes |
1,055
|
1,328
|
3,781 |
| EBITDA |
1,368
|
1,834
|
4,589 |
| Total assets |
9,178
|
9,519
|
16,010 |
| Current assets |
7,603
|
6,805
|
13,492 |
| Current liabilities |
5,352
|
5,218
|
10,950 |
| Equity capital |
3,713
|
4,189
|
4,924 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
44.0%
|
30.8% |
| Turnover per employee |
1,757
|
3,154
|
2,951 |
| Profit as a percentage of turnover |
8.6%
|
8.4%
|
18.3% |
| Return on assets (ROA) |
12.5%
|
14.5%
|
26.0% |
| Current ratio |
142.1%
|
130.4%
|
123.2% |
| Return on equity (ROE) |
28.4%
|
31.7%
|
76.8% |
| Change turnover |
-2,949
|
-4,996
|
6,364 |
| Change turnover % |
-19%
|
-24%
|
45% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
40%
|
-29%
|
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.