TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ulvsunda Bygg och Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,370
|
5,873
|
5,133 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
597
|
137
|
40 |
| EBITDA |
593
|
139
|
38 |
| Total assets |
1,846
|
1,714
|
1,201 |
| Current assets |
1,531
|
1,652
|
1,136 |
| Current liabilities |
968
|
1,430
|
1,009 |
| Equity capital |
759
|
284
|
192 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.1%
|
16.6%
|
16.0% |
| Turnover per employee |
551
|
309
|
285 |
| Profit as a percentage of turnover |
6.4%
|
2.3%
|
0.8% |
| Return on assets (ROA) |
32.5%
|
8.2%
|
3.5% |
| Current ratio |
158.2%
|
115.5%
|
112.6% |
| Return on equity (ROE) |
78.7%
|
48.2%
|
20.8% |
| Change turnover |
3,480
|
1,155
|
129 |
| Change turnover % |
59%
|
24%
|
3% |
| Chg. No. of employees |
-2
|
1
|
18 |
| Chg. No. of employees % |
-11%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.