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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Classes Budtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,246 More Arrow 5,172 Less Arrow 4,682
Financial expenses 45 More Arrow 59 Less Arrow 29
Earnings before taxes 332 More Arrow 1,096 Less Arrow 976
EBITDA 809 More Arrow 1,591 Less Arrow 1,440
Total assets 4,029 More Arrow 5,100 Less Arrow 4,710
Current assets 2,738 More Arrow 3,787 Less Arrow 3,395
Current liabilities 967 More Arrow 1,448 Less Arrow 1,137
Equity capital 2,742 More Arrow 2,989 Less Arrow 2,529
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.1% Less Arrow 58.6% Less Arrow 53.7%
Turnover per employee 1,062 More Arrow 1,293 Less Arrow 1,170
Profit as a percentage of turnover 7.8% More Arrow 21.2% Less Arrow 20.8%
Return on assets (ROA) 9.4% More Arrow 22.6% Less Arrow 21.3%
Current ratio 283.1% Less Arrow 261.5% More Arrow 298.6%
Return on equity (ROE) 12.1% More Arrow 36.7% More Arrow 38.6%
Change turnover -926 More Arrow 490 More Arrow 1,201
Change turnover % -18% More Arrow 10% More Arrow 35%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.