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

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 Less Arrow 193,925 Less Arrow 164,652
Financial expenses 4,317 Less Arrow 1,959 Less Arrow 1,833
Earnings before taxes 8,788 Less Arrow 7,162 Less Arrow 4,943
EBITDA 16,259 Less Arrow 13,004 Less Arrow 11,362
Total assets 148,845 Less Arrow 124,306 More Arrow 128,433
Current assets 65,090 Less Arrow 50,222 Less Arrow 47,820
Current liabilities 26,473 Less Arrow 18,765 More Arrow 23,653
Equity capital 54,603 Less Arrow 47,698 Less Arrow 44,138
- share capital 101 Less Arrow 95 More Arrow 98
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 7,055 Less Arrow 6,256 Less Arrow 4,843
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 25,143 More Arrow 34,222 More Arrow 163,260
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.