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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Budcentralen i Lidköping AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 8,225 Less Arrow 6,504 Less Arrow 5,740
Financial expenses 148 Less Arrow 101 Less Arrow 57
Earnings before taxes 510 More Arrow 682 Less Arrow 489
EBITDA 1,605 More Arrow 1,618 Less Arrow 1,136
Total assets 5,349 Less Arrow 4,676 Less Arrow 3,289
Current assets 1,764 Less Arrow 1,284 Less Arrow 820
Current liabilities 1,785 Less Arrow 1,605 Less Arrow 1,143
Equity capital 1,592 Less Arrow 1,320 Less Arrow 825
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 15 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 29.8% Less Arrow 28.2% Less Arrow 25.1%
Turnover per employee 548 More Arrow 1,084 Less Arrow 957
Profit as a percentage of turnover 6.2% More Arrow 10.5% Less Arrow 8.5%
Return on assets (ROA) 12.3% More Arrow 16.7% Less Arrow 16.6%
Current ratio 98.8% Less Arrow 80.0% Less Arrow 71.7%
Return on equity (ROE) 32.0% More Arrow 51.7% More Arrow 59.3%
Change turnover 2,347 Less Arrow 1,043 Less Arrow 840
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.