TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orust Budservice AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 5,675 | 5,234 | 4,913 |
Financial expenses | 70 | 58 | 35 |
Earnings before taxes | 355 | 606 | 786 |
EBITDA | 750 | 959 | 1,084 |
Total assets | 3,792 | 3,883 | 2,049 |
Current assets | 1,797 | 1,619 | 1,424 |
Current liabilities | 836 | 1,141 | 792 |
Equity capital | 1,430 | 1,151 | 672 |
- share capital | 50 | 50 | 50 |
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 | 1,135 | 1,308 | 1,638 |
Profit as a percentage of turnover | 6.3% | 11.6% | 16.0% |
Return on assets (ROA) | 11.2% | 17.1% | 40.1% |
Current ratio | 215.0% | 141.9% | 179.8% |
Return on equity (ROE) | 24.8% | 52.6% | 117.0% |
Change turnover | 441 | 321 | 1,267 |
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.