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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stenungsunds Bud AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,370 More Arrow 14,256 Less Arrow 11,597
Financial expenses 150 Less Arrow 90 Less Arrow 80
Earnings before taxes -36 More Arrow 645 More Arrow 1,113
EBITDA 597 More Arrow 1,279 More Arrow 1,902
Total assets 9,021 More Arrow 9,445 Less Arrow 9,223
Current assets 4,138 More Arrow 4,240 Less Arrow 4,148
Current liabilities 2,045 More Arrow 2,127 Less Arrow 2,107
Equity capital 4,942 More Arrow 4,971 Less Arrow 4,664
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% Less Arrow 52.6% Less Arrow 50.6%
Turnover per employee 1,028 More Arrow 1,426 Less Arrow 1,289
Profit as a percentage of turnover -0.3% More Arrow 4.5% More Arrow 9.6%
Return on assets (ROA) 1.3% More Arrow 7.8% More Arrow 12.9%
Current ratio 202.3% Less Arrow 199.3% Less Arrow 196.9%
Return on equity (ROE) -0.7% More Arrow 13.0% More Arrow 23.9%
Change turnover -886 More Arrow 2,659 Less Arrow -969
Change turnover % -6% More Arrow 23% Less Arrow -8%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 30% Less Arrow 11% Less Arrow -18%

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.