TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
5,086
|
4,448
|
4,291 |
Financial expenses |
8
|
11
|
9 |
Earnings before taxes |
331
|
255
|
399 |
EBITDA |
357
|
292
|
441 |
Total assets |
1,886
|
1,549
|
1,901 |
Current assets |
1,341
|
900
|
1,234 |
Current liabilities |
982
|
733
|
861 |
Equity capital |
768
|
627
|
730 |
- share capital |
26
|
25
|
28 |
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 |
150
|
165
|
148 |
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%
|
122.8%
|
143.3% |
Return on equity (ROE) |
43.1%
|
40.7%
|
54.7% |
Change turnover |
469
|
562
|
801 |
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
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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.