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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Budcentralen i Lidköping AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 1,104 Less Arrow 874 Less Arrow 772
Financial expenses 20 Less Arrow 14 Less Arrow 8
Earnings before taxes 68 More Arrow 92 Less Arrow 66
EBITDA 215 More Arrow 218 Less Arrow 153
Total assets 718 Less Arrow 629 Less Arrow 442
Current assets 237 Less Arrow 173 Less Arrow 110
Current liabilities 239 Less Arrow 216 Less Arrow 154
Equity capital 214 Less Arrow 177 Less Arrow 111
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 15 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 29.8% Less Arrow 28.1% Less Arrow 25.1%
Turnover per employee 74 More Arrow 146 Less Arrow 129
Profit as a percentage of turnover 6.2% More Arrow 10.5% Less Arrow 8.5%
Return on assets (ROA) 12.3% More Arrow 16.9% Less Arrow 16.7%
Current ratio 99.2% Less Arrow 80.1% Less Arrow 71.4%
Return on equity (ROE) 31.8% More Arrow 52.0% More Arrow 59.5%
Change turnover 315 Less Arrow 140 Less Arrow 113
Change turnover % 40% Less Arrow 19% Less Arrow 17%
Chg. No. of employees 9 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 150% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.