TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FunnelBud Marketing AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,360
|
4,197
|
4,414 |
| Financial expenses |
5
|
116
|
4 |
| Earnings before taxes |
526
|
0
|
366 |
| EBITDA |
459
|
0
|
369 |
| Total assets |
1,380
|
1,010
|
1,345 |
| Current assets |
978
|
926
|
1,345 |
| Current liabilities |
312
|
297
|
390 |
| Equity capital |
1,044
|
711
|
955 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.7%
|
70.4%
|
71.0% |
| Turnover per employee |
1,453
|
2,098
|
2,207 |
| Profit as a percentage of turnover |
12.1%
|
0%
|
8.3% |
| Return on assets (ROA) |
38.5%
|
11.5%
|
27.5% |
| Current ratio |
313.5%
|
311.8%
|
344.9% |
| Return on equity (ROE) |
50.4%
|
0%
|
38.3% |
| Change turnover |
141
|
140
|
355 |
| Change turnover % |
3%
|
3%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.