TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universalisolering Fredriksson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,362
|
49,644
|
49,265 |
| Financial expenses |
342
|
87
|
4 |
| Earnings before taxes |
4,705
|
5,771
|
10,401 |
| EBITDA |
4,330
|
5,662
|
6,396 |
| Total assets |
26,659
|
23,488
|
16,321 |
| Current assets |
23,297
|
20,388
|
13,274 |
| Current liabilities |
15,630
|
12,435
|
5,626 |
| Equity capital |
10,435
|
10,459
|
10,101 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
37
|
35
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
44.5%
|
61.9% |
| Turnover per employee |
1,496
|
1,418
|
1,589 |
| Profit as a percentage of turnover |
8.5%
|
11.6%
|
21.1% |
| Return on assets (ROA) |
18.9%
|
24.9%
|
63.8% |
| Current ratio |
149.1%
|
164.0%
|
235.9% |
| Return on equity (ROE) |
45.1%
|
55.2%
|
103.0% |
| Change turnover |
5,718
|
379
|
4,743 |
| Change turnover % |
12%
|
1%
|
11% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
6%
|
13%
|
0% |
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.