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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 128,817 More Arrow 159,350 Less Arrow 147,252
Financial expenses 410 Less Arrow 346 Less Arrow 237
Earnings before taxes -7,958 More Arrow 11,486 More Arrow 14,752
EBITDA -6,512 More Arrow 13,963 More Arrow 14,957
Total assets 0 More Arrow 72,903 More Arrow 76,951
Current assets 43,963 More Arrow 48,774 More Arrow 55,886
Current liabilities 28,760 More Arrow 29,473 More Arrow 39,032
Equity capital 11,133 More Arrow 21,385 Less Arrow 17,395
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 44 More Arrow 50 More Arrow 52

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 29.3% Less Arrow 22.6%
Turnover per employee 2,928 More Arrow 3,187 Less Arrow 2,832
Profit as a percentage of turnover -6.2% More Arrow 7.2% More Arrow 10.0%
Return on assets (ROA) 16.2% More Arrow 19.5%
Current ratio 152.9% More Arrow 165.5% Less Arrow 143.2%
Return on equity (ROE) -71.5% More Arrow 53.7% More Arrow 84.8%
Change turnover -30,533 More Arrow 12,098 More Arrow 32,287
Change turnover % -19% More Arrow 8% More Arrow 28%
Chg. No. of employees -6 More Arrow -2 More Arrow 0
Chg. No. of employees % -12% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.