TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
57,775
|
52,453
|
45,831 |
| Financial expenses |
91
|
135
|
92 |
| Earnings before taxes |
3,764
|
3,006
|
4,265 |
| EBITDA |
4,058
|
3,447
|
4,706 |
| Total assets |
21,419
|
18,260
|
20,301 |
| Current assets |
15,230
|
10,610
|
13,181 |
| Current liabilities |
11,151
|
8,646
|
9,196 |
| Equity capital |
8,727
|
7,397
|
7,800 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,699
|
1,943
|
1,580 |
| 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 |
5,322
|
6,622
|
8,551 |
| 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
|
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.