TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ulf Lundberg-företagen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
232,829
|
193,925
|
164,652 |
| Financial expenses |
4,317
|
1,959
|
1,833 |
| Earnings before taxes |
8,788
|
7,162
|
4,943 |
| EBITDA |
16,259
|
13,004
|
11,362 |
| Total assets |
148,845
|
124,306
|
128,433 |
| Current assets |
65,090
|
50,222
|
47,820 |
| Current liabilities |
26,473
|
18,765
|
23,653 |
| Equity capital |
54,603
|
47,698
|
44,138 |
| - share capital |
101
|
95
|
98 |
| 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 |
7,055
|
6,256
|
4,843 |
| 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 |
25,143
|
34,222
|
163,260 |
| 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.