TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ulf Lundberg-företagen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,713
|
18,423
|
16,509 |
| Financial expenses |
384
|
186
|
184 |
| Earnings before taxes |
782
|
680
|
496 |
| EBITDA |
1,446
|
1,235
|
1,139 |
| Total assets |
13,242
|
11,809
|
12,877 |
| Current assets |
5,791
|
4,771
|
4,795 |
| Current liabilities |
2,355
|
1,783
|
2,372 |
| Equity capital |
4,858
|
4,531
|
4,425 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
33
|
31
|
34 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.7%
|
38.4%
|
34.4% |
| Turnover per employee |
628
|
594
|
486 |
| Profit as a percentage of turnover |
3.8%
|
3.7%
|
3.0% |
| Return on assets (ROA) |
8.8%
|
7.3%
|
5.3% |
| Current ratio |
245.9%
|
267.6%
|
202.2% |
| Return on equity (ROE) |
16.1%
|
15.0%
|
11.2% |
| Change turnover |
2,237
|
3,251
|
16,369 |
| Change turnover % |
12%
|
21% | |
| Chg. No. of employees |
2
|
-3
|
31 |
| Chg. No. of employees % |
6%
|
-9% |
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.