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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

IBX Budbilar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 254,984 More Arrow 294,619 Less Arrow 223,053
Financial expenses 3,793 Less Arrow 3,438 Less Arrow 2,342
Earnings before taxes 12,650 Less Arrow -365 More Arrow 0
EBITDA 16,431 Less Arrow 3,073 Less Arrow 2,354
Total assets 60,263 More Arrow 106,278 Less Arrow 87,614
Current assets 59,683 More Arrow 105,704 Less Arrow 86,999
Current liabilities 47,172 More Arrow 100,317 Less Arrow 80,242
Equity capital 13,091 Less Arrow 5,961 More Arrow 7,372
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 331 More Arrow 473 Less Arrow 370

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% Less Arrow 5.6% More Arrow 8.4%
Turnover per employee 770 Less Arrow 623 Less Arrow 603
Profit as a percentage of turnover 5.0% Less Arrow -0.1% More Arrow 0%
Return on assets (ROA) 27.3% Less Arrow 2.9% Less Arrow 2.7%
Current ratio 126.5% Less Arrow 105.4% More Arrow 108.4%
Return on equity (ROE) 96.6% Less Arrow -6.1% More Arrow 0%
Change turnover -41,153 More Arrow 89,633 More Arrow 119,948
Change turnover % -14% More Arrow 44% More Arrow 116%
Chg. No. of employees -142 More Arrow 103 More Arrow 155
Chg. No. of employees % -30% More Arrow 28% More Arrow 72%

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.