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

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 Less Arrow 139,288 Less Arrow 112,116
Financial expenses 351 Less Arrow 224 Less Arrow 221
Earnings before taxes 11,636 More Arrow 13,954 Less Arrow 3,270
EBITDA 14,145 More Arrow 14,148 Less Arrow 5,294
Total assets 73,853 Less Arrow 72,789 Less Arrow 55,078
Current assets 49,410 More Arrow 52,863 Less Arrow 37,622
Current liabilities 29,857 More Arrow 36,921 Less Arrow 29,228
Equity capital 21,664 Less Arrow 16,454 Less Arrow 11,456
- share capital 101 Less Arrow 95 More Arrow 98
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 3,229 Less Arrow 2,679 Less Arrow 2,156
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 12,256 More Arrow 30,541 Less Arrow -7,403
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.