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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ulf Lundberg-företagen AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 193,925 Less Arrow 164,652 Less Arrow 1,495
Financial expenses 1,959 Less Arrow 1,833 Less Arrow 1,516
Earnings before taxes 7,162 Less Arrow 4,943 Less Arrow 810
EBITDA 13,004 Less Arrow 11,362 Less Arrow -1,967
Total assets 124,306 More Arrow 128,433 Less Arrow 62,465
Current assets 50,222 Less Arrow 47,820 Less Arrow 5,644
Current liabilities 18,765 More Arrow 23,653 Less Arrow 17,297
Equity capital 47,698 Less Arrow 44,138 Less Arrow 33,002
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 31 More Arrow 34 Less Arrow 3

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 38.4% Less Arrow 34.4% More Arrow 52.8%
Turnover per employee 6,256 Less Arrow 4,843 Less Arrow 498
Profit as a percentage of turnover 3.7% Less Arrow 3.0% More Arrow 54.2%
Return on assets (ROA) 7.3% Less Arrow 5.3% Less Arrow 3.7%
Current ratio 267.6% Less Arrow 202.2% Less Arrow 32.6%
Return on equity (ROE) 15.0% Less Arrow 11.2% Less Arrow 2.5%
Change turnover 34,222 More Arrow 163,260 Less Arrow -10,592
Change turnover % 21% -88%
Chg. No. of employees -3 More Arrow 31 Less Arrow 0
Chg. No. of employees % -9% 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
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.