TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shk Ulla Nilsson Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,782
|
1,799
|
1,924 |
| Financial expenses |
66
|
52
|
29 |
| Earnings before taxes |
258
|
-167
|
-50 |
| EBITDA |
404
|
-70
|
14 |
| Total assets |
3,235
|
3,201
|
2,319 |
| Current assets |
406
|
436
|
474 |
| Current liabilities |
632
|
572
|
337 |
| Equity capital |
788
|
537
|
711 |
| - share capital |
18
|
17
|
18 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
24.4%
|
16.8%
|
30.7% |
| Turnover per employee |
148
|
138
|
148 |
| Profit as a percentage of turnover |
14.5%
|
-9.3%
|
-2.6% |
| Return on assets (ROA) |
10.0%
|
-3.6%
|
-0.9% |
| Current ratio |
64.2%
|
76.2%
|
140.7% |
| Return on equity (ROE) |
32.7%
|
-31.1%
|
-7.0% |
| Change turnover |
-145
|
-54
|
-224 |
| Change turnover % |
-8%
|
-3%
|
-10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.