TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ullstorp Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,617
|
11,871
|
14,946 |
| Financial expenses |
28
|
14
|
17 |
| Earnings before taxes |
1,734
|
-394
|
495 |
| EBITDA |
2,557
|
356
|
1,097 |
| Total assets |
8,192
|
6,464
|
7,771 |
| Current assets |
5,425
|
3,411
|
4,811 |
| Current liabilities |
4,061
|
3,443
|
4,031 |
| Equity capital |
3,622
|
2,218
|
2,937 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.2%
|
34.3%
|
37.8% |
| Turnover per employee |
1,624
|
1,319
|
1,661 |
| Profit as a percentage of turnover |
11.9%
|
-3.3%
|
3.3% |
| Return on assets (ROA) |
21.5%
|
-5.9%
|
6.6% |
| Current ratio |
133.6%
|
99.1%
|
119.4% |
| Return on equity (ROE) |
47.9%
|
-17.8%
|
16.9% |
| Change turnover |
2,746
|
-3,075
|
2,478 |
| Change turnover % |
23%
|
-21%
|
20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.