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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Shk Ulla Nilsson Förvaltning AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 13,301 More Arrow 13,419 More Arrow 14,340
Financial expenses 495 Less Arrow 390 Less Arrow 217
Earnings before taxes 1,922 Less Arrow -1,246 More Arrow -375
EBITDA 3,018 Less Arrow -520 More Arrow 106
Total assets 24,148 Less Arrow 23,875 Less Arrow 17,281
Current assets 3,030 More Arrow 3,250 More Arrow 3,534
Current liabilities 4,714 Less Arrow 4,268 Less Arrow 2,514
Equity capital 5,880 Less Arrow 4,009 More Arrow 5,301
- share capital 136 Less Arrow 127 More Arrow 132
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 24.3% Less Arrow 16.8% More Arrow 30.7%
Turnover per employee 1,108 Less Arrow 1,032 More Arrow 1,103
Profit as a percentage of turnover 14.5% Less Arrow -9.3% More Arrow -2.6%
Return on assets (ROA) 10.0% Less Arrow -3.6% More Arrow -0.9%
Current ratio 64.3% More Arrow 76.1% More Arrow 140.6%
Return on equity (ROE) 32.7% Less Arrow -31.1% More Arrow -7.1%
Change turnover -1,084 More Arrow -406 Less Arrow -1,669
Change turnover % -8% More Arrow -3% Less Arrow -10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.