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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Budcentralen i Ulricehamn AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 849 More Arrow 974 Less Arrow 938
Financial expenses 13 More Arrow 17 Less Arrow 9
Earnings before taxes 30 More Arrow 109 More Arrow 155
EBITDA 134 More Arrow 212 More Arrow 244
Total assets 652 More Arrow 719 More Arrow 830
Current assets 162 More Arrow 174 More Arrow 272
Current liabilities 166 Less Arrow 159 More Arrow 189
Equity capital 282 More Arrow 346 More Arrow 428
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.3% More Arrow 48.1% More Arrow 51.6%
Turnover per employee 170 Less Arrow 139 More Arrow 156
Profit as a percentage of turnover 3.5% More Arrow 11.2% More Arrow 16.5%
Return on assets (ROA) 6.6% More Arrow 17.5% More Arrow 19.8%
Current ratio 97.6% More Arrow 109.4% More Arrow 143.9%
Return on equity (ROE) 10.6% More Arrow 31.5% More Arrow 36.2%
Change turnover -92 More Arrow 33 More Arrow 169
Change turnover % -10% More Arrow 4% More Arrow 22%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -29% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.