TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
51,952
|
44,435
|
37,498 |
Financial expenses |
134
|
89
|
165 |
Earnings before taxes |
2,977
|
4,135
|
3,136 |
EBITDA |
3,414
|
4,563
|
3,837 |
Total assets |
18,085
|
19,682
|
20,015 |
Current assets |
10,509
|
12,779
|
11,313 |
Current liabilities |
8,563
|
8,916
|
7,552 |
Equity capital |
7,326
|
7,562
|
7,282 |
- share capital |
297
|
291
|
302 |
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 |
1,924
|
1,532
|
1,786 |
Profit as a percentage of turnover |
5.7%
|
9.3%
|
8.4% |
Return on assets (ROA) |
17.2%
|
21.5%
|
16.5% |
Current ratio |
122.7%
|
143.3%
|
149.8% |
Return on equity (ROE) |
40.6%
|
54.7%
|
43.1% |
Change turnover |
6,559
|
8,290
|
6,642 |
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.