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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Budcentralen i Ulricehamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,950 Less Arrow 9,878 Less Arrow 8,351
Financial expenses 186 Less Arrow 92 Less Arrow 53
Earnings before taxes 1,221 More Arrow 1,630 Less Arrow 882
EBITDA 2,382 More Arrow 2,570 Less Arrow 1,806
Total assets 8,081 More Arrow 8,734 Less Arrow 6,860
Current assets 1,953 More Arrow 2,867 Less Arrow 1,722
Current liabilities 1,784 More Arrow 1,985 Less Arrow 1,676
Equity capital 3,892 More Arrow 4,504 Less Arrow 3,643
- share capital 101 Less Arrow 95 More Arrow 98
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 1,564 More Arrow 1,646 Less Arrow 1,392
Profit as a percentage of turnover 11.2% 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) 31.4% More Arrow 36.2% Less Arrow 24.2%
Change turnover 371 More Arrow 1,778 More Arrow 1,991
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.