TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Budcentralen i Lidköping AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,532
|
8,225
|
6,504 |
| Financial expenses |
153
|
148
|
101 |
| Earnings before taxes |
607
|
510
|
682 |
| EBITDA |
1,927
|
1,605
|
1,618 |
| Total assets |
6,503
|
5,349
|
4,676 |
| Current assets |
2,202
|
1,764
|
1,284 |
| Current liabilities |
2,090
|
1,785
|
1,605 |
| Equity capital |
1,877
|
1,592
|
1,320 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
17
|
15
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.9%
|
29.8%
|
28.2% |
| Turnover per employee |
502
|
548
|
1,084 |
| Profit as a percentage of turnover |
7.1%
|
6.2%
|
10.5% |
| Return on assets (ROA) |
11.7%
|
12.3%
|
16.7% |
| Current ratio |
105.4%
|
98.8%
|
80.0% |
| Return on equity (ROE) |
32.3%
|
32.0%
|
51.7% |
| Change turnover |
-68
|
2,347
|
1,043 |
| Change turnover % |
-1%
|
40%
|
19% |
| Chg. No. of employees |
2
|
9
|
0 |
| Chg. No. of employees % |
13%
|
150%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.