TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orust Budservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,284
|
5,368
|
5,104 |
| Financial expenses |
154
|
66
|
57 |
| Earnings before taxes |
258
|
336
|
591 |
| EBITDA |
610
|
709
|
935 |
| Total assets |
6,187
|
3,587
|
3,787 |
| Current assets |
1,943
|
1,700
|
1,579 |
| Current liabilities |
1,076
|
791
|
1,113 |
| Equity capital |
1,667
|
1,353
|
1,122 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.9%
|
37.7%
|
29.6% |
| Turnover per employee |
898
|
1,074
|
1,276 |
| Profit as a percentage of turnover |
4.1%
|
6.3%
|
11.6% |
| Return on assets (ROA) |
6.7%
|
11.2%
|
17.1% |
| Current ratio |
180.6%
|
214.9%
|
141.9% |
| Return on equity (ROE) |
15.5%
|
24.8%
|
52.7% |
| Change turnover |
535
|
417
|
313 |
| 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.