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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Budcentralen i Lidköping AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,748 Less Arrow 8,592 Less Arrow 7,893
Financial expenses 229 Less Arrow 133 Less Arrow 78
Earnings before taxes 791 More Arrow 900 Less Arrow 672
EBITDA 2,487 Less Arrow 2,138 Less Arrow 1,562
Total assets 8,290 Less Arrow 6,177 Less Arrow 4,522
Current assets 2,735 Less Arrow 1,696 Less Arrow 1,128
Current liabilities 2,766 Less Arrow 2,120 Less Arrow 1,572
Equity capital 2,467 Less Arrow 1,744 Less Arrow 1,134
- share capital 49 Less Arrow 46 More Arrow 50
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 850 More Arrow 1,432 Less Arrow 1,316
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 98.9% Less Arrow 80.0% Less Arrow 71.8%
Return on equity (ROE) 32.1% More Arrow 51.6% More Arrow 59.3%
Change turnover 3,638 Less Arrow 1,378 Less Arrow 1,154
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.