TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Budcentralen i Ulricehamn AB
Closing information (x1000 EUR)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
849
|
974 | |
| Financial expenses |
13
|
17 | |
| Earnings before taxes |
30
|
109 | |
| EBITDA |
134
|
212 | |
| Total assets |
652
|
719 | |
| Current assets |
162
|
174 | |
| Current liabilities |
166
|
159 | |
| Equity capital |
282
|
346 | |
| - share capital |
9
|
9 | |
| Employees (average) |
6
|
5
|
7 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
43.3%
|
48.1% | |
| Turnover per employee |
170
|
139 | |
| Profit as a percentage of turnover |
3.5%
|
11.2% | |
| Return on assets (ROA) |
6.6%
|
17.5% | |
| Current ratio |
97.6%
|
109.4% | |
| Return on equity (ROE) |
10.6%
|
31.5% | |
| Change turnover |
-92
|
33 | |
| Change turnover % |
4%
|
-10%
|
4% |
| Chg. No. of employees |
1
|
-2
|
1 |
| Chg. No. of employees % |
20%
|
-29%
|
17% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.