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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 2024/12 2023/12 2022/12
Turnover 7,023 Less Arrow 6,284 Less Arrow 5,368
Financial expenses 320 Less Arrow 154 Less Arrow 66
Earnings before taxes 811 Less Arrow 258 More Arrow 336
EBITDA 1,547 Less Arrow 610 More Arrow 709
Total assets 9,652 Less Arrow 6,187 Less Arrow 3,587
Current assets 2,107 Less Arrow 1,943 Less Arrow 1,700
Current liabilities 1,630 Less Arrow 1,076 Less Arrow 791
Equity capital 2,332 Less Arrow 1,667 Less Arrow 1,353
- share capital 52 Less Arrow 51 Less Arrow 47
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 37.7%
Turnover per employee 1,170 Less Arrow 898 More Arrow 1,074
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 11.2%
Current ratio 129.3% More Arrow 180.6% More Arrow 214.9%
Return on equity (ROE) 34.8% Less Arrow 15.5% More Arrow 24.8%
Change turnover 626 Less Arrow 535 Less Arrow 417
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.