TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orust Budservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,423
|
4,166
|
3,792 |
| Financial expenses |
201
|
102
|
47 |
| Earnings before taxes |
510
|
171
|
237 |
| EBITDA |
974
|
404
|
501 |
| Total assets |
6,078
|
4,102
|
2,534 |
| Current assets |
1,327
|
1,288
|
1,201 |
| Current liabilities |
1,027
|
713
|
559 |
| Equity capital |
1,468
|
1,106
|
956 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
27.0%
|
37.7% |
| Turnover per employee |
737
|
595
|
758 |
| Profit as a percentage of turnover |
11.5%
|
4.1%
|
6.2% |
| Return on assets (ROA) |
11.7%
|
6.7%
|
11.2% |
| Current ratio |
129.2%
|
180.6%
|
214.8% |
| Return on equity (ROE) |
34.7%
|
15.5%
|
24.8% |
| Change turnover |
394
|
355
|
295 |
| Change turnover % |
10%
|
9%
|
8% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-14%
|
40%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.