TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ulna AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,110
|
13,966
|
14,864 |
| Financial expenses |
0
|
9
|
0 |
| Earnings before taxes |
1,192
|
1,008
|
1,437 |
| EBITDA |
1,409
|
1,304
|
1,734 |
| Total assets |
4,284
|
3,942
|
4,816 |
| Current assets |
3,694
|
3,183
|
3,701 |
| Current liabilities |
2,434
|
2,171
|
2,852 |
| Equity capital |
1,851
|
1,771
|
1,964 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
236
|
199
|
196 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.2%
|
44.9%
|
40.8% |
| Turnover per employee |
64
|
70
|
76 |
| Profit as a percentage of turnover |
7.9%
|
7.2%
|
9.7% |
| Return on assets (ROA) |
27.8%
|
25.8%
|
29.8% |
| Current ratio |
151.8%
|
146.6%
|
129.8% |
| Return on equity (ROE) |
64.4%
|
56.9%
|
73.2% |
| Change turnover |
518
|
560
|
798 |
| Change turnover % |
4%
|
4%
|
6% |
| Chg. No. of employees |
37
|
3
|
-16 |
| Chg. No. of employees % |
19%
|
2%
|
-8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.