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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ulvsunda Bygg och Fastighetsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,964 Less Arrow 65,352 Less Arrow 52,495
Financial expenses 31 Less Arrow 29 Less Arrow 19
Earnings before taxes 6,629 Less Arrow 1,523 Less Arrow 411
EBITDA 6,580 Less Arrow 1,550 Less Arrow 392
Total assets 20,488 Less Arrow 19,078 Less Arrow 12,280
Current assets 16,991 More Arrow 18,385 Less Arrow 11,621
Current liabilities 10,738 More Arrow 15,913 Less Arrow 10,316
Equity capital 8,422 Less Arrow 3,165 Less Arrow 1,964
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.1% Less Arrow 16.6% Less Arrow 16.0%
Turnover per employee 6,116 Less Arrow 3,440 Less Arrow 2,916
Profit as a percentage of turnover 6.4% Less Arrow 2.3% Less Arrow 0.8%
Return on assets (ROA) 32.5% Less Arrow 8.1% Less Arrow 3.5%
Current ratio 158.2% Less Arrow 115.5% Less Arrow 112.7%
Return on equity (ROE) 78.7% Less Arrow 48.1% Less Arrow 20.9%
Change turnover 38,612 Less Arrow 12,857 Less Arrow 1,316
Change turnover % 59% Less Arrow 24% Less Arrow 3%
Chg. No. of employees -2 More Arrow 1 More Arrow 18
Chg. No. of employees % -11% More Arrow 6%

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.