TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orust Budservice AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,792 | 3,806 | 3,641 |
Financial expenses | 47 | 42 | 26 |
Earnings before taxes | 237 | 441 | 583 |
EBITDA | 501 | 697 | 803 |
Total assets | 2,534 | 2,823 | 1,519 |
Current assets | 1,201 | 1,177 | 1,055 |
Current liabilities | 559 | 830 | 587 |
Equity capital | 956 | 837 | 498 |
- share capital | 33 | 36 | 37 |
Employees (average) | 5 | 4 | 3 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 37.7% | 29.6% | 32.8% |
Turnover per employee | 758 | 952 | 1,214 |
Profit as a percentage of turnover | 6.2% | 11.6% | 16.0% |
Return on assets (ROA) | 11.2% | 17.1% | 40.1% |
Current ratio | 214.8% | 141.8% | 179.7% |
Return on equity (ROE) | 24.8% | 52.7% | 117.1% |
Change turnover | 295 | 233 | 939 |
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.