TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,782
|
5,086
|
4,448 |
| Financial expenses |
3
|
8
|
11 |
| Earnings before taxes |
516
|
331
|
255 |
| EBITDA |
551
|
357
|
292 |
| Total assets |
2,030
|
1,886
|
1,549 |
| Current assets |
1,473
|
1,341
|
900 |
| Current liabilities |
926
|
982
|
733 |
| Equity capital |
990
|
768
|
627 |
| - share capital |
27
|
26
|
25 |
| 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 |
145
|
150
|
165 |
| Profit as a percentage of turnover |
8.9%
|
6.5%
|
5.7% |
| Return on assets (ROA) |
25.6%
|
18.0%
|
17.2% |
| Current ratio |
159.1%
|
136.6%
|
122.8% |
| Return on equity (ROE) |
52.1%
|
43.1%
|
40.7% |
| Change turnover |
598
|
469
|
562 |
| 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.