TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
64,446
|
57,775
|
52,453 |
| Financial expenses |
37
|
91
|
135 |
| Earnings before taxes |
5,754
|
3,764
|
3,006 |
| EBITDA |
6,147
|
4,058
|
3,447 |
| Total assets |
22,629
|
21,419
|
18,260 |
| Current assets |
16,416
|
15,230
|
10,610 |
| Current liabilities |
10,325
|
11,151
|
8,646 |
| Equity capital |
11,033
|
8,727
|
7,397 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,611
|
1,699
|
1,943 |
| Profit as a percentage of turnover |
8.9%
|
6.5%
|
5.7% |
| Return on assets (ROA) |
25.6%
|
18.0%
|
17.2% |
| Current ratio |
159.0%
|
136.6%
|
122.7% |
| Return on equity (ROE) |
52.2%
|
43.1%
|
40.6% |
| Change turnover |
6,671
|
5,322
|
6,622 |
| 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.