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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 2024/12 2023/12 2022/12
Turnover 254,610 More Arrow 254,984 More Arrow 294,619
Financial expenses 197 More Arrow 3,793 Less Arrow 3,438
Earnings before taxes 9,718 More Arrow 12,650 Less Arrow -365
EBITDA 9,915 More Arrow 16,431 Less Arrow 3,073
Total assets 53,667 More Arrow 60,263 More Arrow 106,278
Current assets 53,145 More Arrow 59,683 More Arrow 105,704
Current liabilities 41,489 More Arrow 47,172 More Arrow 100,317
Equity capital 12,179 More Arrow 13,091 Less Arrow 5,961
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 320 More Arrow 331 More Arrow 473

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.7% Less Arrow 21.7% Less Arrow 5.6%
Turnover per employee 796 Less Arrow 770 Less Arrow 623
Profit as a percentage of turnover 3.8% More Arrow 5.0% Less Arrow -0.1%
Return on assets (ROA) 18.5% More Arrow 27.3% Less Arrow 2.9%
Current ratio 128.1% Less Arrow 126.5% Less Arrow 105.4%
Return on equity (ROE) 79.8% More Arrow 96.6% Less Arrow -6.1%
Change turnover 8,060 Less Arrow -41,153 More Arrow 89,633
Change turnover % 3% Less Arrow -14% More Arrow 44%
Chg. No. of employees -11 Less Arrow -142 More Arrow 103
Chg. No. of employees % -3% Less Arrow -30% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.