TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Ulsmo AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,029,328
|
1,091,465
|
689,172 |
| Financial expenses |
121,186
|
47,671
|
54,034 |
| Earnings before taxes |
178,760
|
169,617
|
1,890 |
| Total assets |
2,983,103
|
2,723,549
|
2,226,663 |
| Current assets |
2,412,853
|
1,938,855
|
1,393,846 |
| Current liabilities |
1,180,919
|
893,385
|
468,786 |
| Equity capital |
1,270,676
|
1,203,289
|
1,201,964 |
| - share capital |
1,275
|
1,343
|
1,714 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.6%
|
44.2%
|
54.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.8%
|
15.5%
|
0.3% |
| Return on assets (ROA) |
10.1%
|
8.0%
|
2.5% |
| Current ratio |
204.3%
|
217.0%
|
297.3% |
| Return on equity (ROE) |
14.1%
|
14.1%
|
0.2% |
| Change turnover |
992,657
|
444,640
|
-404,037 |
| Change turnover % |
96%
|
69%
|
-37% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.