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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Shk Ulla Nilsson Förvaltning AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 21,258 More Arrow 22,584 More Arrow 23,191
Financial expenses 618 Less Arrow 342 Less Arrow 249
Earnings before taxes -1,974 More Arrow -591 More Arrow 110
EBITDA -823 More Arrow 167 More Arrow 702
Total assets 37,821 Less Arrow 27,216 Less Arrow 17,826
Current assets 5,149 More Arrow 5,565 Less Arrow 5,060
Current liabilities 6,760 Less Arrow 3,959 Less Arrow 3,083
Equity capital 6,350 More Arrow 8,348 Less Arrow 8,115
- share capital 201 More Arrow 207 Less Arrow 191
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 16.8% More Arrow 30.7% More Arrow 45.5%
Turnover per employee 1,635 More Arrow 1,737 More Arrow 1,784
Profit as a percentage of turnover -9.3% More Arrow -2.6% More Arrow 0.5%
Return on assets (ROA) -3.6% More Arrow -0.9% More Arrow 2.0%
Current ratio 76.2% More Arrow 140.6% More Arrow 164.1%
Return on equity (ROE) -31.1% More Arrow -7.1% More Arrow 1.4%
Change turnover -642 Less Arrow -2,629 More Arrow 37
Change turnover % -3% Less Arrow -10% More Arrow 0%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.