TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ullna Golf AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,570
|
25,970
|
22,431 |
| Financial expenses |
22
|
137
|
108 |
| Earnings before taxes |
1,692
|
975
|
63 |
| EBITDA |
4,138
|
3,493
|
2,430 |
| Total assets |
52,741
|
52,921
|
54,656 |
| Current assets |
5,278
|
2,613
|
3,493 |
| Current liabilities |
8,309
|
8,213
|
8,148 |
| Equity capital |
34,971
|
35,432
|
34,504 |
| - share capital |
17,068
|
17,652
|
17,561 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
67.0%
|
63.1% |
| Turnover per employee |
1,532
|
1,443
|
1,246 |
| Profit as a percentage of turnover |
6.1%
|
3.8%
|
0.3% |
| Return on assets (ROA) |
3.2%
|
2.1%
|
0.3% |
| Current ratio |
63.5%
|
31.8%
|
42.9% |
| Return on equity (ROE) |
4.8%
|
2.8%
|
0.2% |
| Change turnover |
2,459
|
3,424
|
-1,939 |
| Change turnover % |
10%
|
15%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.