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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ulricehamnsgruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,066 Less Arrow 5,372 Less Arrow 4,990
Financial expenses 0 More Arrow 24 Less Arrow 0
Earnings before taxes 256 Less Arrow -16 More Arrow 434
EBITDA 274 Less Arrow 37 More Arrow 493
Total assets 2,969 Less Arrow 1,489 More Arrow 2,197
Current assets 2,962 Less Arrow 1,464 More Arrow 2,142
Current liabilities 2,125 Less Arrow 902 More Arrow 1,571
Equity capital 831 Less Arrow 586 More Arrow 617
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% More Arrow 39.4% Less Arrow 28.1%
Turnover per employee 707 Less Arrow 597 More Arrow 713
Profit as a percentage of turnover 3.6% Less Arrow -0.3% More Arrow 8.7%
Return on assets (ROA) 8.6% Less Arrow 0.5% More Arrow 19.8%
Current ratio 139.4% More Arrow 162.3% Less Arrow 136.3%
Return on equity (ROE) 30.8% Less Arrow -2.7% More Arrow 70.3%
Change turnover 1,313 Less Arrow 532 More Arrow 801
Change turnover % 23% Less Arrow 11% More Arrow 19%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 11% More Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.