TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bustos Konsulttjänster AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,685
|
14,757
|
10,850 |
Financial expenses |
10
|
133
|
1 |
Earnings before taxes |
3,893
|
4,407
|
3,722 |
EBITDA |
3,827
|
4,539
|
3,723 |
Total assets |
10,064
|
10,738
|
8,715 |
Current assets |
8,921
|
9,670
|
7,515 |
Current liabilities |
2,089
|
2,778
|
2,096 |
Equity capital |
7,975
|
7,960
|
6,619 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
7
![]() |
7
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.2%
|
74.1%
|
75.9% |
Turnover per employee |
1,955
|
2,108
|
1,356 |
Profit as a percentage of turnover |
28.4%
|
29.9%
|
34.3% |
Return on assets (ROA) |
38.8%
|
42.3%
|
42.7% |
Current ratio |
427.0%
|
348.1%
|
358.5% |
Return on equity (ROE) |
48.8%
|
55.4%
|
56.2% |
Change turnover |
-1,072
|
3,907
|
411 |
Change turnover % |
-7%
|
36%
|
4% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-13%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.