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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Budcentralen i Lidköping AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,144 Less Arrow 1,104 Less Arrow 874
Financial expenses 20 Equal arrow 20 Less Arrow 14
Earnings before taxes 81 Less Arrow 68 More Arrow 92
EBITDA 258 Less Arrow 215 More Arrow 218
Total assets 872 Less Arrow 718 Less Arrow 629
Current assets 295 Less Arrow 237 Less Arrow 173
Current liabilities 280 Less Arrow 239 Less Arrow 216
Equity capital 252 Less Arrow 214 Less Arrow 177
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 17 Less Arrow 15 Less Arrow 6

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 28.9% More Arrow 29.8% Less Arrow 28.1%
Turnover per employee 67 More Arrow 74 More Arrow 146
Profit as a percentage of turnover 7.1% Less Arrow 6.2% More Arrow 10.5%
Return on assets (ROA) 11.6% More Arrow 12.3% More Arrow 16.9%
Current ratio 105.4% Less Arrow 99.2% Less Arrow 80.1%
Return on equity (ROE) 32.1% Less Arrow 31.8% More Arrow 52.0%
Change turnover -9 More Arrow 315 Less Arrow 140
Change turnover % -1% More Arrow 40% Less Arrow 19%
Chg. No. of employees 2 More Arrow 9 Less Arrow 0
Chg. No. of employees % 13% More Arrow 150% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.