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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ulvsunda Bygg och Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,429 More Arrow 69,830 Less Arrow 43,670
Financial expenses 23 Less Arrow 21 Less Arrow 19
Earnings before taxes 1,990 More Arrow 4,453 Less Arrow 1,018
EBITDA 1,892 More Arrow 4,420 Less Arrow 1,036
Total assets 11,580 More Arrow 13,761 Less Arrow 12,749
Current assets 10,028 More Arrow 11,412 More Arrow 12,285
Current liabilities 6,295 More Arrow 7,212 More Arrow 10,634
Equity capital 4,443 More Arrow 5,657 Less Arrow 2,115
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.4% More Arrow 41.1% Less Arrow 16.6%
Turnover per employee 3,174 More Arrow 4,108 Less Arrow 2,298
Profit as a percentage of turnover 4.5% More Arrow 6.4% Less Arrow 2.3%
Return on assets (ROA) 17.4% More Arrow 32.5% Less Arrow 8.1%
Current ratio 159.3% Less Arrow 158.2% Less Arrow 115.5%
Return on equity (ROE) 44.8% More Arrow 78.7% Less Arrow 48.1%
Change turnover -23,091 More Arrow 25,935 Less Arrow 8,591
Change turnover % -34% More Arrow 59% Less Arrow 24%
Chg. No. of employees -3 More Arrow -2 More Arrow 1
Chg. No. of employees % -18% More Arrow -11% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.