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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 2024/12 2023/12 2022/12
Turnover 68,409 More Arrow 103,964 Less Arrow 65,352
Financial expenses 36 Less Arrow 31 Less Arrow 29
Earnings before taxes 3,064 More Arrow 6,629 Less Arrow 1,523
EBITDA 2,913 More Arrow 6,580 Less Arrow 1,550
Total assets 17,830 More Arrow 20,488 Less Arrow 19,078
Current assets 15,440 More Arrow 16,991 More Arrow 18,385
Current liabilities 9,692 More Arrow 10,738 More Arrow 15,913
Equity capital 6,841 More Arrow 8,422 Less Arrow 3,165
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,886 More Arrow 6,116 Less Arrow 3,440
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 -35,555 More Arrow 38,612 Less Arrow 12,857
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.