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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Budcentralen i Ulricehamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,260 Less Arrow 6,978 Less Arrow 6,226
Financial expenses 124 Less Arrow 65 Less Arrow 39
Earnings before taxes 809 More Arrow 1,151 Less Arrow 657
EBITDA 1,579 More Arrow 1,816 Less Arrow 1,347
Total assets 5,358 More Arrow 6,170 Less Arrow 5,115
Current assets 1,295 More Arrow 2,025 Less Arrow 1,284
Current liabilities 1,183 More Arrow 1,402 Less Arrow 1,250
Equity capital 2,581 More Arrow 3,182 Less Arrow 2,717
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% More Arrow 51.6% More Arrow 53.1%
Turnover per employee 1,037 More Arrow 1,163 Less Arrow 1,038
Profit as a percentage of turnover 11.1% More Arrow 16.5% Less Arrow 10.6%
Return on assets (ROA) 17.4% More Arrow 19.7% Less Arrow 13.6%
Current ratio 109.5% More Arrow 144.4% Less Arrow 102.7%
Return on equity (ROE) 31.3% More Arrow 36.2% Less Arrow 24.2%
Change turnover 246 More Arrow 1,256 More Arrow 1,485
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.