TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Budcentralen i Lidköping AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,340
|
12,748
|
8,592 |
| Financial expenses |
239
|
229
|
133 |
| Earnings before taxes |
950
|
791
|
900 |
| EBITDA |
3,012
|
2,487
|
2,138 |
| Total assets |
10,168
|
8,290
|
6,177 |
| Current assets |
3,442
|
2,735
|
1,696 |
| Current liabilities |
3,267
|
2,766
|
2,120 |
| Equity capital |
2,934
|
2,467
|
1,744 |
| - share capital |
51
|
49
|
46 |
| 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 |
785
|
850
|
1,432 |
| 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%
|
98.9%
|
80.0% |
| Return on equity (ROE) |
32.4%
|
32.1%
|
51.6% |
| Change turnover |
-107
|
3,638
|
1,378 |
| 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.