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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Budbilen i Örebro AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 31,041 More Arrow 33,927 Less Arrow 27,748
Financial expenses 72 Less Arrow 54 Less Arrow 36
Earnings before taxes -383 More Arrow 1,490 Less Arrow -342
EBITDA 409 More Arrow 2,579 Less Arrow 1,008
Total assets 8,757 More Arrow 10,980 Less Arrow 9,209
Current assets 7,492 More Arrow 8,397 Less Arrow 7,120
Current liabilities 5,001 More Arrow 5,421 Less Arrow 5,389
Equity capital 3,044 More Arrow 3,768 Less Arrow 2,644
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 More Arrow 28 More Arrow 29

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 34.8% Less Arrow 34.3% Less Arrow 28.7%
Turnover per employee 1,150 More Arrow 1,212 Less Arrow 957
Profit as a percentage of turnover -1.2% More Arrow 4.4% Less Arrow -1.2%
Return on assets (ROA) -3.6% More Arrow 14.1% Less Arrow -3.3%
Current ratio 149.8% More Arrow 154.9% Less Arrow 132.1%
Return on equity (ROE) -12.6% More Arrow 39.5% Less Arrow -12.9%
Change turnover -2,886 More Arrow 6,179 Less Arrow -1,050
Change turnover % -9% More Arrow 22% Less Arrow -4%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -3
Chg. No. of employees % -4% More Arrow -3% Less Arrow -9%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.