TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Budservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,203
|
5,675
|
5,234 |
| Financial expenses |
152
|
70
|
58 |
| Earnings before taxes |
255
|
355
|
606 |
| EBITDA |
602
|
750
|
959 |
| Total assets |
6,107
|
3,792
|
3,883 |
| Current assets |
1,918
|
1,797
|
1,619 |
| Current liabilities |
1,062
|
836
|
1,141 |
| Equity capital |
1,646
|
1,430
|
1,151 |
| - share capital |
50
|
50
|
50 |
| 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 |
886
|
1,135
|
1,308 |
| 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%
|
215.0%
|
141.9% |
| Return on equity (ROE) |
15.5%
|
24.8%
|
52.6% |
| Change turnover |
528
|
441
|
321 |
| 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.