TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
4,448
|
4,291
|
3,682 |
Financial expenses |
11
|
9
|
16 |
Earnings before taxes |
255
|
399
|
308 |
EBITDA |
292
|
441
|
377 |
Total assets |
1,549
|
1,901
|
1,965 |
Current assets |
900
|
1,234
|
1,111 |
Current liabilities |
733
|
861
|
742 |
Equity capital |
627
|
730
|
715 |
- share capital |
25
|
28
|
30 |
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 |
165
|
148
|
175 |
Profit as a percentage of turnover |
5.7%
|
9.3%
|
8.4% |
Return on assets (ROA) |
17.2%
|
21.5%
|
16.5% |
Current ratio |
122.8%
|
143.3%
|
149.7% |
Return on equity (ROE) |
40.7%
|
54.7%
|
43.1% |
Change turnover |
562
|
801
|
652 |
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.