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.