TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
43,137
|
37,929
|
33,126 |
| Financial expenses |
25
|
60
|
85 |
| Earnings before taxes |
3,851
|
2,471
|
1,898 |
| EBITDA |
4,114
|
2,664
|
2,177 |
| Total assets |
15,147
|
14,062
|
11,532 |
| Current assets |
10,988
|
9,998
|
6,701 |
| Current liabilities |
6,911
|
7,321
|
5,460 |
| Equity capital |
7,385
|
5,729
|
4,671 |
| - share capital |
201
|
197
|
189 |
| Employees (average) |
40
|
34
|
27 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
48.8%
|
40.7%
|
40.5% |
| Turnover per employee |
1,078
|
1,116
|
1,227 |
| Profit as a percentage of turnover |
8.9%
|
6.5%
|
5.7% |
| Return on assets (ROA) |
25.6%
|
18.0%
|
17.2% |
| Current ratio |
159.0%
|
136.6%
|
122.7% |
| Return on equity (ROE) |
52.1%
|
43.1%
|
40.6% |
| Change turnover |
4,465
|
3,494
|
4,182 |
| Change turnover % |
12%
|
10%
|
14% |
| Chg. No. of employees |
6
|
7
|
-2 |
| Chg. No. of employees % |
18%
|
26%
|
-7% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.