TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
33,126
|
31,924
|
27,380 |
Financial expenses |
85
|
64
|
120 |
Earnings before taxes |
1,898
|
2,971
|
2,290 |
EBITDA |
2,177
|
3,278
|
2,802 |
Total assets |
11,532
|
14,141
|
14,615 |
Current assets |
6,701
|
9,181
|
8,260 |
Current liabilities |
5,460
|
6,406
|
5,514 |
Equity capital |
4,671
|
5,433
|
5,317 |
- share capital |
189
|
209
|
220 |
Employees (average) |
27
|
29
|
21 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
40.5%
|
38.4%
|
36.4% |
Turnover per employee |
1,227
|
1,101
|
1,304 |
Profit as a percentage of turnover |
5.7%
|
9.3%
|
8.4% |
Return on assets (ROA) |
17.2%
|
21.5%
|
16.5% |
Current ratio |
122.7%
|
143.3%
|
149.8% |
Return on equity (ROE) |
40.6%
|
54.7%
|
43.1% |
Change turnover |
4,182
|
5,956
|
4,849 |
Change turnover % |
14%
|
23%
|
22% |
Chg. No. of employees |
-2
|
8
|
2 |
Chg. No. of employees % |
-7%
|
38%
|
11% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.