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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ufls Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 159,350 Less Arrow 147,252 Less Arrow 114,965
Financial expenses 346 Less Arrow 237 Less Arrow 227
Earnings before taxes 11,486 More Arrow 14,752 Less Arrow 3,353
EBITDA 13,963 More Arrow 14,957 Less Arrow 5,428
Total assets 72,903 More Arrow 76,951 Less Arrow 56,477
Current assets 48,774 More Arrow 55,886 Less Arrow 38,578
Current liabilities 29,473 More Arrow 39,032 Less Arrow 29,971
Equity capital 21,385 Less Arrow 17,395 Less Arrow 11,747
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,187 Less Arrow 2,832 Less Arrow 2,211
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 12,098 More Arrow 32,287 Less Arrow -7,591
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.