TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orust Budservice AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 510 | 512 | 489 |
Financial expenses | 6 | 6 | 3 |
Earnings before taxes | 32 | 59 | 78 |
EBITDA | 67 | 94 | 108 |
Total assets | 341 | 380 | 204 |
Current assets | 161 | 158 | 142 |
Current liabilities | 75 | 112 | 79 |
Equity capital | 129 | 113 | 67 |
- share capital | 4 | 5 | 5 |
Employees (average) | 5 | 4 | 3 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 37.8% | 29.7% | 32.8% |
Turnover per employee | 102 | 128 | 163 |
Profit as a percentage of turnover | 6.3% | 11.5% | 16.0% |
Return on assets (ROA) | 11.1% | 17.1% | 39.7% |
Current ratio | 214.7% | 141.1% | 179.7% |
Return on equity (ROE) | 24.8% | 52.2% | 116.4% |
Change turnover | 40 | 31 | 126 |
Change turnover % | 8% | 7% | 35% |
Chg. No. of employees | 1 | 1 | 0 |
Chg. No. of employees % | 25% | 33% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.