TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Classes Budtjänst AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
5,172
|
4,682
|
3,481 |
| Financial expenses |
59
|
29
|
37 |
| Earnings before taxes |
1,096
|
976
|
380 |
| EBITDA |
1,591
|
1,440
|
804 |
| Total assets |
5,100
|
4,710
|
3,720 |
| Current assets |
3,787
|
3,395
|
2,642 |
| Current liabilities |
1,448
|
1,137
|
1,046 |
| Equity capital |
2,989
|
2,529
|
1,962 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
58.6%
|
53.7%
|
52.7% |
| Turnover per employee |
1,293
|
1,170
|
870 |
| Profit as a percentage of turnover |
21.2%
|
20.8%
|
10.9% |
| Return on assets (ROA) |
22.6%
|
21.3%
|
11.2% |
| Current ratio |
261.5%
|
298.6%
|
252.6% |
| Return on equity (ROE) |
36.7%
|
38.6%
|
19.4% |
| Change turnover |
490
|
1,201
|
-400 |
| Change turnover % |
10%
|
35%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.