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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orust Budservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 593 Less Arrow 559 Less Arrow 510
Financial expenses 27 Less Arrow 14 Less Arrow 6
Earnings before taxes 68 Less Arrow 23 More Arrow 32
EBITDA 131 Less Arrow 54 More Arrow 67
Total assets 815 Less Arrow 550 Less Arrow 341
Current assets 178 Less Arrow 173 Less Arrow 161
Current liabilities 138 Less Arrow 96 Less Arrow 75
Equity capital 197 Less Arrow 148 Less Arrow 129
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 6 More Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.2% More Arrow 26.9% More Arrow 37.8%
Turnover per employee 99 Less Arrow 80 More Arrow 102
Profit as a percentage of turnover 11.5% Less Arrow 4.1% More Arrow 6.3%
Return on assets (ROA) 11.7% Less Arrow 6.7% More Arrow 11.1%
Current ratio 129.0% More Arrow 180.2% More Arrow 214.7%
Return on equity (ROE) 34.5% Less Arrow 15.5% More Arrow 24.8%
Change turnover 53 Less Arrow 48 Less Arrow 40
Change turnover % 10% Less Arrow 9% Less Arrow 8%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -14% More Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.