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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ulf Lundberg-företagen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 154,374 Less Arrow 136,997 Less Arrow 122,765
Financial expenses 2,862 Less Arrow 1,384 Less Arrow 1,367
Earnings before taxes 5,827 Less Arrow 5,060 Less Arrow 3,686
EBITDA 10,780 Less Arrow 9,187 Less Arrow 8,472
Total assets 98,689 Less Arrow 87,815 More Arrow 95,760
Current assets 43,157 Less Arrow 35,479 More Arrow 35,655
Current liabilities 17,552 Less Arrow 13,256 More Arrow 17,636
Equity capital 36,204 Less Arrow 33,696 Less Arrow 32,909
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 Less Arrow 31 More Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.7% More Arrow 38.4% Less Arrow 34.4%
Turnover per employee 4,678 Less Arrow 4,419 Less Arrow 3,611
Profit as a percentage of turnover 3.8% Less Arrow 3.7% Less Arrow 3.0%
Return on assets (ROA) 8.8% Less Arrow 7.3% Less Arrow 5.3%
Current ratio 245.9% More Arrow 267.6% Less Arrow 202.2%
Return on equity (ROE) 16.1% Less Arrow 15.0% Less Arrow 11.2%
Change turnover 16,671 More Arrow 24,176 More Arrow 121,728
Change turnover % 12% More Arrow 21%
Chg. No. of employees 2 Less Arrow -3 More Arrow 31
Chg. No. of employees % 6% Less Arrow -9%

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.