TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Budservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,810
|
6,203
|
5,675 |
| Financial expenses |
310
|
152
|
70 |
| Earnings before taxes |
786
|
255
|
355 |
| EBITDA |
1,500
|
602
|
750 |
| Total assets |
9,359
|
6,107
|
3,792 |
| Current assets |
2,043
|
1,918
|
1,797 |
| Current liabilities |
1,581
|
1,062
|
836 |
| Equity capital |
2,261
|
1,646
|
1,430 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,135
|
886
|
1,135 |
| Profit as a percentage of turnover |
11.5%
|
4.1%
|
6.3% |
| Return on assets (ROA) |
11.7%
|
6.7%
|
11.2% |
| Current ratio |
129.2%
|
180.6%
|
215.0% |
| Return on equity (ROE) |
34.8%
|
15.5%
|
24.8% |
| Change turnover |
607
|
528
|
441 |
| 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.