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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ufls Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 14,361 Less Arrow 13,232 Less Arrow 11,241
Financial expenses 31 Less Arrow 21 More Arrow 22
Earnings before taxes 1,035 More Arrow 1,326 Less Arrow 328
EBITDA 1,258 More Arrow 1,344 Less Arrow 531
Total assets 6,570 More Arrow 6,915 Less Arrow 5,522
Current assets 4,396 More Arrow 5,022 Less Arrow 3,772
Current liabilities 2,656 More Arrow 3,507 Less Arrow 2,931
Equity capital 1,927 Less Arrow 1,563 Less Arrow 1,149
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 50 More Arrow 52 Equal arrow 52

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.3% Less Arrow 22.6% Less Arrow 20.8%
Turnover per employee 287 Less Arrow 254 Less Arrow 216
Profit as a percentage of turnover 7.2% More Arrow 10.0% Less Arrow 2.9%
Return on assets (ROA) 16.2% More Arrow 19.5% Less Arrow 6.3%
Current ratio 165.5% Less Arrow 143.2% Less Arrow 128.7%
Return on equity (ROE) 53.7% More Arrow 84.8% Less Arrow 28.5%
Change turnover 1,090 More Arrow 2,901 Less Arrow -742
Change turnover % 8% More Arrow 28% Less Arrow -6%
Chg. No. of employees -2 More Arrow 0 Less Arrow -3
Chg. No. of employees % -4% More Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.