TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulna AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
112,703
|
104,089
|
110,555 |
| Financial expenses |
0
|
70
|
1 |
| Earnings before taxes |
8,891
|
7,515
|
10,688 |
| EBITDA |
10,512
|
9,715
|
12,896 |
| Total assets |
31,955
|
29,380
|
35,821 |
| Current assets |
27,555
|
23,723
|
27,527 |
| Current liabilities |
18,151
|
16,179
|
21,214 |
| Equity capital |
13,804
|
13,201
|
14,607 |
| - share capital |
66
|
63
|
70 |
| 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 |
478
|
523
|
564 |
| 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 |
3,861
|
4,174
|
5,932 |
| 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.