TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
57,963
|
51,952
|
44,435 |
Financial expenses |
91
|
134
|
89 |
Earnings before taxes |
3,776
|
2,977
|
4,135 |
EBITDA |
4,071
|
3,414
|
4,563 |
Total assets |
21,489
|
18,085
|
19,682 |
Current assets |
15,280
|
10,509
|
12,779 |
Current liabilities |
11,187
|
8,563
|
8,916 |
Equity capital |
8,755
|
7,326
|
7,562 |
- share capital |
301
|
297
|
291 |
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 |
1,705
|
1,924
|
1,532 |
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 |
5,339
|
6,559
|
8,290 |
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.