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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 2023/12 2022/12 2021/12
Turnover 974 Less Arrow 938 Less Arrow 837
Financial expenses 17 Less Arrow 9 Less Arrow 5
Earnings before taxes 109 More Arrow 155 Less Arrow 88
EBITDA 212 More Arrow 244 Less Arrow 181
Total assets 719 More Arrow 830 Less Arrow 688
Current assets 174 More Arrow 272 Less Arrow 173
Current liabilities 159 More Arrow 189 Less Arrow 168
Equity capital 346 More Arrow 428 Less Arrow 365
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.1% More Arrow 51.6% More Arrow 53.1%
Turnover per employee 139 More Arrow 156 Less Arrow 140
Profit as a percentage of turnover 11.2% More Arrow 16.5% Less Arrow 10.5%
Return on assets (ROA) 17.5% More Arrow 19.8% Less Arrow 13.5%
Current ratio 109.4% More Arrow 143.9% Less Arrow 103.0%
Return on equity (ROE) 31.5% More Arrow 36.2% Less Arrow 24.1%
Change turnover 33 More Arrow 169 More Arrow 200
Change turnover % 4% More Arrow 22% More Arrow 31%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.