TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orust Budservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,166
|
3,792
|
3,806 |
| Financial expenses |
102
|
47
|
42 |
| Earnings before taxes |
171
|
237
|
441 |
| EBITDA |
404
|
501
|
697 |
| Total assets |
4,102
|
2,534
|
2,823 |
| Current assets |
1,288
|
1,201
|
1,177 |
| Current liabilities |
713
|
559
|
830 |
| Equity capital |
1,106
|
956
|
837 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.0%
|
37.7%
|
29.6% |
| Turnover per employee |
595
|
758
|
952 |
| Profit as a percentage of turnover |
4.1%
|
6.2%
|
11.6% |
| Return on assets (ROA) |
6.7%
|
11.2%
|
17.1% |
| Current ratio |
180.6%
|
214.8%
|
141.8% |
| Return on equity (ROE) |
15.5%
|
24.8%
|
52.7% |
| Change turnover |
355
|
295
|
233 |
| 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.