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.