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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Budcentralen i Ulricehamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,809 Less Arrow 10,443 Less Arrow 8,563
Financial expenses 184 Less Arrow 97 Less Arrow 54
Earnings before taxes 1,205 More Arrow 1,723 Less Arrow 904
EBITDA 2,351 More Arrow 2,717 Less Arrow 1,852
Total assets 7,977 More Arrow 9,233 Less Arrow 7,034
Current assets 1,928 More Arrow 3,031 Less Arrow 1,766
Current liabilities 1,761 More Arrow 2,098 Less Arrow 1,719
Equity capital 3,842 More Arrow 4,762 Less Arrow 3,736
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,544 More Arrow 1,740 Less Arrow 1,427
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 144.5% Less Arrow 102.7%
Return on equity (ROE) 31.4% More Arrow 36.2% Less Arrow 24.2%
Change turnover 366 More Arrow 1,880 More Arrow 2,042
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.