TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ullmax AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,812
|
55,845 | |
| Financial expenses |
1,879
|
283 | |
| Earnings before taxes |
678
|
4,616 | |
| EBITDA |
5,299
|
5,439 | |
| Total assets |
31,126
|
33,434 | |
| Current assets |
24,824
|
27,258 | |
| Current liabilities |
13,994
|
13,369 | |
| Equity capital |
16,912
|
19,629 | |
| - share capital |
100
|
100 | |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
58.7% | |
| Turnover per employee |
5,437
|
5,077 | |
| Profit as a percentage of turnover |
1.1%
|
8.3% | |
| Return on assets (ROA) |
8.2%
|
14.7% | |
| Current ratio |
177.4%
|
203.9% | |
| Return on equity (ROE) |
4.0%
|
23.5% | |
| Change turnover |
3,967
|
3,119 | |
| Change turnover % |
-4%
|
7%
|
6% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.