TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budcentralen i Lidköping AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
13,204
|
12,967
|
13,071 |
| Financial expenses |
219
|
232
|
235 |
| Earnings before taxes |
1,130
|
923
|
811 |
| EBITDA |
3,399
|
2,928
|
2,550 |
| Total assets |
9,727
|
9,883
|
8,500 |
| Current assets |
3,747
|
3,346
|
2,804 |
| Current liabilities |
2,904
|
3,176
|
2,836 |
| Equity capital |
3,674
|
2,852
|
2,530 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
37.8%
|
28.9%
|
29.8% |
| Turnover per employee |
734
|
763
|
871 |
| Profit as a percentage of turnover |
8.6%
|
7.1%
|
6.2% |
| Return on assets (ROA) |
13.9%
|
11.7%
|
12.3% |
| Current ratio |
129.0%
|
105.4%
|
98.9% |
| Return on equity (ROE) |
30.8%
|
32.4%
|
32.1% |
| Change turnover |
237
|
-104
|
3,730 |
| Change turnover % |
2%
|
-1%
|
40% |
| Chg. No. of employees |
1
|
2
|
9 |
| Chg. No. of employees % |
6%
|
13%
|
150% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.