TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ulvsunda Bygg och Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,956
|
9,370
|
5,873 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
267
|
597
|
137 |
| EBITDA |
254
|
593
|
139 |
| Total assets |
1,552
|
1,846
|
1,714 |
| Current assets |
1,344
|
1,531
|
1,652 |
| Current liabilities |
844
|
968
|
1,430 |
| Equity capital |
596
|
759
|
284 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
41.1%
|
16.6% |
| Turnover per employee |
425
|
551
|
309 |
| Profit as a percentage of turnover |
4.5%
|
6.4%
|
2.3% |
| Return on assets (ROA) |
17.4%
|
32.5%
|
8.2% |
| Current ratio |
159.2%
|
158.2%
|
115.5% |
| Return on equity (ROE) |
44.8%
|
78.7%
|
48.2% |
| Change turnover |
-3,095
|
3,480
|
1,155 |
| Change turnover % |
-34%
|
59%
|
24% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-18%
|
-11%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.