TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulf Lundberg-företagen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
229,834
|
205,014
|
168,835 |
| Financial expenses |
4,261
|
2,071
|
1,880 |
| Earnings before taxes |
8,675
|
7,572
|
5,069 |
| EBITDA |
16,050
|
13,748
|
11,651 |
| Total assets |
146,930
|
131,414
|
131,696 |
| Current assets |
64,253
|
53,094
|
49,035 |
| Current liabilities |
26,132
|
19,838
|
24,254 |
| Equity capital |
53,901
|
50,425
|
45,259 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,965
|
6,613
|
4,966 |
| 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 |
24,820
|
36,179
|
167,408 |
| 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.