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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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E.R.B Budgethyra AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,984 More Arrow 4,060 More Arrow 4,777
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 32 More Arrow 243 More Arrow 388
EBITDA 28 More Arrow 241 More Arrow 388
Total assets 1,511 More Arrow 1,732 Less Arrow 1,701
Current assets 907 More Arrow 1,131 Less Arrow 1,046
Current liabilities 120 More Arrow 208 More Arrow 265
Equity capital 1,291 More Arrow 1,425 Less Arrow 1,342
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.4% Less Arrow 82.3% Less Arrow 78.9%
Turnover per employee 1,992 More Arrow 2,030 More Arrow 2,388
Profit as a percentage of turnover 0.8% More Arrow 6.0% More Arrow 8.1%
Return on assets (ROA) 2.1% More Arrow 14.0% More Arrow 22.8%
Current ratio 755.8% Less Arrow 543.8% Less Arrow 394.7%
Return on equity (ROE) 2.5% More Arrow 17.1% More Arrow 28.9%
Change turnover -96 Less Arrow -330 More Arrow 31
Change turnover % -2% Less Arrow -8% More Arrow 1%
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.