TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orust Budservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
559
|
510
|
512 |
| Financial expenses |
14
|
6
|
6 |
| Earnings before taxes |
23
|
32
|
59 |
| EBITDA |
54
|
67
|
94 |
| Total assets |
550
|
341
|
380 |
| Current assets |
173
|
161
|
158 |
| Current liabilities |
96
|
75
|
112 |
| Equity capital |
148
|
129
|
113 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
37.8%
|
29.7% |
| Turnover per employee |
80
|
102
|
128 |
| Profit as a percentage of turnover |
4.1%
|
6.3%
|
11.5% |
| Return on assets (ROA) |
6.7%
|
11.1%
|
17.1% |
| Current ratio |
180.2%
|
214.7%
|
141.1% |
| Return on equity (ROE) |
15.5%
|
24.8%
|
52.2% |
| Change turnover |
48
|
40
|
31 |
| Change turnover % |
9%
|
8%
|
7% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
40%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.