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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Budcentralen i Lidköping AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 12,967 More Arrow 13,071 Less Arrow 9,341
Financial expenses 232 More Arrow 235 Less Arrow 145
Earnings before taxes 923 Less Arrow 811 More Arrow 979
EBITDA 2,928 Less Arrow 2,550 Less Arrow 2,324
Total assets 9,883 Less Arrow 8,500 Less Arrow 6,716
Current assets 3,346 Less Arrow 2,804 Less Arrow 1,844
Current liabilities 3,176 Less Arrow 2,836 Less Arrow 2,305
Equity capital 2,852 Less Arrow 2,530 Less Arrow 1,896
- share capital 50 Equal arrow 50 Equal arrow 50
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 28.2%
Turnover per employee 763 More Arrow 871 More Arrow 1,557
Profit as a percentage of turnover 7.1% Less Arrow 6.2% More Arrow 10.5%
Return on assets (ROA) 11.7% More Arrow 12.3% More Arrow 16.7%
Current ratio 105.4% Less Arrow 98.9% Less Arrow 80.0%
Return on equity (ROE) 32.4% Less Arrow 32.1% More Arrow 51.6%
Change turnover -104 More Arrow 3,730 Less Arrow 1,498
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.