TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bustos Konsulttjänster AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,096
|
9,192
|
9,861 |
| Financial expenses |
21
|
7
|
89 |
| Earnings before taxes |
2,183
|
2,615
|
2,945 |
| EBITDA |
2,139
|
2,570
|
3,033 |
| Total assets |
6,137
|
6,760
|
7,175 |
| Current assets |
5,358
|
5,992
|
6,462 |
| Current liabilities |
920
|
1,403
|
1,856 |
| Equity capital |
5,218
|
5,357
|
5,319 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.0%
|
79.2%
|
74.1% |
| Turnover per employee |
1,262
|
1,313
|
1,409 |
| Profit as a percentage of turnover |
21.6%
|
28.4%
|
29.9% |
| Return on assets (ROA) |
35.9%
|
38.8%
|
42.3% |
| Current ratio |
582.4%
|
427.1%
|
348.2% |
| Return on equity (ROE) |
41.8%
|
48.8%
|
55.4% |
| Change turnover |
1,208
|
-720
|
2,611 |
| Change turnover % |
14%
|
-7%
|
36% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
14%
|
0%
|
-13% |
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.