TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
37,929
|
33,126
|
31,924 |
| Financial expenses |
60
|
85
|
64 |
| Earnings before taxes |
2,471
|
1,898
|
2,971 |
| EBITDA |
2,664
|
2,177
|
3,278 |
| Total assets |
14,062
|
11,532
|
14,141 |
| Current assets |
9,998
|
6,701
|
9,181 |
| Current liabilities |
7,321
|
5,460
|
6,406 |
| Equity capital |
5,729
|
4,671
|
5,433 |
| - share capital |
197
|
189
|
209 |
| Employees (average) |
34
|
27
|
29 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.7%
|
40.5%
|
38.4% |
| Turnover per employee |
1,116
|
1,227
|
1,101 |
| Profit as a percentage of turnover |
6.5%
|
5.7%
|
9.3% |
| Return on assets (ROA) |
18.0%
|
17.2%
|
21.5% |
| Current ratio |
136.6%
|
122.7%
|
143.3% |
| Return on equity (ROE) |
43.1%
|
40.6%
|
54.7% |
| Change turnover |
3,494
|
4,182
|
5,956 |
| Change turnover % |
10%
|
14%
|
23% |
| Chg. No. of employees |
7
|
-2
|
8 |
| Chg. No. of employees % |
26%
|
-7%
|
38% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.