TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ufls Förvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
161,427
|
139,288
|
112,116 |
Financial expenses |
351
|
224
|
221 |
Earnings before taxes |
11,636
|
13,954
|
3,270 |
EBITDA |
14,145
|
14,148
|
5,294 |
Total assets |
73,853
|
72,789
|
55,078 |
Current assets |
49,410
|
52,863
|
37,622 |
Current liabilities |
29,857
|
36,921
|
29,228 |
Equity capital |
21,664
|
16,454
|
11,456 |
- share capital |
101
|
95
|
98 |
Employees (average) |
50
|
52
![]() |
52 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.3%
|
22.6%
|
20.8% |
Turnover per employee |
3,229
|
2,679
|
2,156 |
Profit as a percentage of turnover |
7.2%
|
10.0%
|
2.9% |
Return on assets (ROA) |
16.2%
|
19.5%
|
6.3% |
Current ratio |
165.5%
|
143.2%
|
128.7% |
Return on equity (ROE) |
53.7%
|
84.8%
|
28.5% |
Change turnover |
12,256
|
30,541
|
-7,403 |
Change turnover % |
8%
|
28%
|
-6% |
Chg. No. of employees |
-2
|
0
|
-3 |
Chg. No. of employees % |
-4%
|
0%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.