TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budtjänst i Osby AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,970
|
8,298
|
8,046 |
| Financial expenses |
49
|
94
|
27 |
| Earnings before taxes |
-27
|
-68
|
-219 |
| EBITDA |
356
|
240
|
84 |
| Total assets |
5,153
|
4,955
|
5,671 |
| Current assets |
1,527
|
1,639
|
1,946 |
| Current liabilities |
1,104
|
1,383
|
2,111 |
| Equity capital |
1,700
|
1,725
|
1,793 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
33.0%
|
34.8%
|
31.6% |
| Turnover per employee |
1,594
|
1,383
|
1,149 |
| Profit as a percentage of turnover |
-0.3%
|
-0.8%
|
-2.7% |
| Return on assets (ROA) |
0.4%
|
0.5%
|
-3.4% |
| Current ratio |
138.3%
|
118.5%
|
92.2% |
| Return on equity (ROE) |
-1.6%
|
-3.9%
|
-12.2% |
| Change turnover |
-328
|
252
|
625 |
| Change turnover % |
-4%
|
3%
|
8% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-17%
|
-14%
|
40% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.