TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ullna Golf AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,780
|
39,168
|
31,751 |
| Financial expenses |
35
|
207
|
153 |
| Earnings before taxes |
2,688
|
1,470
|
90 |
| EBITDA |
6,570
|
5,268
|
3,439 |
| Total assets |
83,749
|
79,816
|
77,368 |
| Current assets |
8,381
|
3,941
|
4,944 |
| Current liabilities |
13,194
|
12,387
|
11,534 |
| Equity capital |
55,532
|
53,438
|
48,841 |
| - share capital |
27,103
|
26,622
|
24,859 |
| 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 |
2,432
|
2,176
|
1,764 |
| Profit as a percentage of turnover |
6.1%
|
3.8%
|
0.3% |
| Return on assets (ROA) |
3.3%
|
2.1%
|
0.3% |
| Current ratio |
63.5%
|
31.8%
|
42.9% |
| Return on equity (ROE) |
4.8%
|
2.8%
|
0.2% |
| Change turnover |
3,906
|
5,163
|
-2,745 |
| 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.