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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Shk Ulla Nilsson Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 21,146 More Arrow 21,785 More Arrow 24,321
Financial expenses 615 Less Arrow 330 Less Arrow 261
Earnings before taxes -1,964 More Arrow -570 More Arrow 115
EBITDA -819 More Arrow 161 More Arrow 736
Total assets 37,623 Less Arrow 26,253 Less Arrow 18,695
Current assets 5,122 More Arrow 5,368 Less Arrow 5,307
Current liabilities 6,725 Less Arrow 3,819 Less Arrow 3,233
Equity capital 6,317 More Arrow 8,053 More Arrow 8,510
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,627 More Arrow 1,676 More Arrow 1,871
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 164.2%
Return on equity (ROE) -31.1% More Arrow -7.1% More Arrow 1.4%
Change turnover -639 Less Arrow -2,536 More Arrow 39
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.