TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budpartner Örebro AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
52,453
|
45,831
|
37,280 |
Financial expenses |
135
|
92
|
164 |
Earnings before taxes |
3,006
|
4,265
|
3,118 |
EBITDA |
3,447
|
4,706
|
3,815 |
Total assets |
18,260
|
20,301
|
19,899 |
Current assets |
10,610
|
13,181
|
11,247 |
Current liabilities |
8,646
|
9,196
|
7,508 |
Equity capital |
7,397
|
7,800
|
7,240 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
1,943
|
1,580
|
1,775 |
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 |
6,622
|
8,551
|
6,603 |
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
![]() |
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.