TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ullas Hemtjänstservice i Skellefteå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
481
|
501
|
534 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
20
|
13
|
33 |
| EBITDA |
23
|
18
|
37 |
| Total assets |
151
|
164
|
191 |
| Current assets |
146
|
155
|
183 |
| Current liabilities |
82
|
84
|
87 |
| Equity capital |
69
|
76
|
96 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.7%
|
46.3%
|
50.3% |
| Turnover per employee |
44
|
46
|
53 |
| Profit as a percentage of turnover |
4.2%
|
2.6%
|
6.2% |
| Return on assets (ROA) |
13.2%
|
8.5%
|
17.3% |
| Current ratio |
178.0%
|
184.5%
|
210.3% |
| Return on equity (ROE) |
29.0%
|
17.1%
|
34.4% |
| Change turnover |
-22
|
11
|
-56 |
| Change turnover % |
-4%
|
2%
|
-10% |
| Chg. No. of employees |
0
|
1
|
-4 |
| Chg. No. of employees % |
0%
|
10%
|
-29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.