TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulna AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
171,278
|
165,410
|
158,777 |
| Financial expenses |
0
|
111
|
1 |
| Earnings before taxes |
13,512
|
11,943
|
15,350 |
| EBITDA |
15,976
|
15,439
|
18,521 |
| Total assets |
48,563
|
46,688
|
51,445 |
| Current assets |
41,876
|
37,699
|
39,533 |
| Current liabilities |
27,585
|
25,710
|
30,467 |
| Equity capital |
20,978
|
20,978
|
20,978 |
| - share capital |
100
|
100
|
100 |
| 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 |
726
|
831
|
810 |
| 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 |
5,868
|
6,633
|
8,520 |
| 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.