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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Orust Budservice AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,368 Less Arrow 5,104 More Arrow 5,147
Financial expenses 66 Less Arrow 57 Less Arrow 37
Earnings before taxes 336 More Arrow 591 More Arrow 823
EBITDA 709 More Arrow 935 More Arrow 1,136
Total assets 3,587 More Arrow 3,787 Less Arrow 2,147
Current assets 1,700 Less Arrow 1,579 Less Arrow 1,492
Current liabilities 791 More Arrow 1,113 Less Arrow 830
Equity capital 1,353 Less Arrow 1,122 Less Arrow 704
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.7% Less Arrow 29.6% More Arrow 32.8%
Turnover per employee 1,074 More Arrow 1,276 More Arrow 1,716
Profit as a percentage of turnover 6.3% More Arrow 11.6% More Arrow 16.0%
Return on assets (ROA) 11.2% More Arrow 17.1% More Arrow 40.1%
Current ratio 214.9% Less Arrow 141.9% More Arrow 179.8%
Return on equity (ROE) 24.8% More Arrow 52.7% More Arrow 116.9%
Change turnover 417 Less Arrow 313 More Arrow 1,327
Change turnover % 8% Less Arrow 7% More Arrow 35%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.