TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Budcentralen i Ulricehamn AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
9,756
|
10,809 | |
| Financial expenses |
147
|
184 | |
| Earnings before taxes |
346
|
1,205 | |
| EBITDA |
1,536
|
2,351 | |
| Total assets |
7,485
|
7,977 | |
| Current assets |
1,858
|
1,928 | |
| Current liabilities |
1,903
|
1,761 | |
| Equity capital |
3,243
|
3,842 | |
| - share capital |
100
|
100 | |
| Employees (average) |
6
|
5
|
7 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
43.3%
|
48.2% | |
| Turnover per employee |
1,951
|
1,544 | |
| Profit as a percentage of turnover |
3.5%
|
11.1% | |
| Return on assets (ROA) |
6.6%
|
17.4% | |
| Current ratio |
97.6%
|
109.5% | |
| Return on equity (ROE) |
10.7%
|
31.4% | |
| Change turnover |
-1,053
|
366 | |
| 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.