TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IBX Budbilar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
392,034
|
379,624
|
440,893 |
| Financial expenses |
303
|
5,647
|
5,145 |
| Earnings before taxes |
14,963
|
18,833
|
-546 |
| EBITDA |
15,267
|
24,463
|
4,599 |
| Total assets |
82,634
|
89,721
|
159,043 |
| Current assets |
81,829
|
88,857
|
158,185 |
| Current liabilities |
63,882
|
70,231
|
150,123 |
| Equity capital |
18,752
|
19,490
|
8,920 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
320
|
331
|
473 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
21.7%
|
5.6% |
| Turnover per employee |
1,225
|
1,147
|
932 |
| Profit as a percentage of turnover |
3.8%
|
5.0%
|
-0.1% |
| Return on assets (ROA) |
18.5%
|
27.3%
|
2.9% |
| Current ratio |
128.1%
|
126.5%
|
105.4% |
| Return on equity (ROE) |
79.8%
|
96.6%
|
-6.1% |
| Change turnover |
12,410
|
-61,269
|
134,135 |
| Change turnover % |
3%
|
-14%
|
44% |
| Chg. No. of employees |
-11
|
-142
|
103 |
| Chg. No. of employees % |
-3%
|
-30%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.